Delivered Order Lines (Subcontracting) (tppss6552m000)
This session lists the cost-object transaction history for subcontracting.
Use this session to track all purchase orders in Procurement.
Field Information
- Project
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The code that uniquely identifies the project.
- Project Status
- Order Type
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The order type to which the transaction applies.
For subcontracting the field can have the following values:
- Purchase Order.
- Order Number
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The code that uniquely identifies the planned order.
- Position No.
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The position number of the order line. As an order can have multiple order lines, this number is used to identify the particular line to which the transaction applies.
- Sequence Number
-
The sequence number.
- Subcontracting
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The code that uniquely identifies the subcontracting item involved in this transaction.
- Variation Line
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The variation line number.
- Call-Off Line
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The call-off line number.
- Reference Type
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The reference type of the subcontracting. This indicates if the subcontracting is project specific or not.
- Cost Determination
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Indicates how cost amounts related to the cost object are calculated in the actual budget.
Allowed values
- Quantity
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The costs related to the subcontracting cost object are calculated, by quantity-based measure of productivity.
- Amount of Time
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The costs related to the subcontracting cost object are calculated, by time-based measure of productivity. Example, the subcontractor can be paid by the hour.
- Rate Only
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The costs related to the subcontracting cost object are calculated, based on only an agreed rate.
- Amount Only
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The costs related to the subcontracting cost object are calculated, based on only an amount (lump sum).
Note: The field can be set to Rate Only or Amount Only only if:- The Services Procurement is set to In Preparation or Active in the Implemented Software Components (tccom0100s000) session.
- The Procurement by field is set to Subcontracting Procurement Order.
- Base Unit
-
The unit type used for cost determination.
Allowed values
- Not Applicable
- Quantity
- Time
Note:- This field is displayed only if the Services Procurement is set to Active or In Preparation in Implemented Software Components (tccom0100s000)session.
- This field is enabled only if the Cost Determination field is set to Amount Only or Rate Only.
- This field is set to Not Applicable if the Cost Determination field is set to Amount of Time or Quantity.
- This value cannot be modified when used for a planned PRP order or when costs are booked based on this value.
- Quantity
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The number of time units for which the subcontracting is ordered.
- Unit
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The unit of measure in which the amount of time is expressed.
- Transaction Type
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The subcontracting transaction's type.
- Buyer
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The code that uniquely identifies the buyer. The buyer is an employee of the organization.
Note: LN defaults the value when the planned PRP orders are generated, using the Generate Planned PRP Orders (tppss6200m000) session. - Name
-
The name of the buyer.
- Transaction Time
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The date and time from which the subcontracted component is available to the project.
- Buy-from Business Partner
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The code that uniquely identifies the buy-from business partner.
- Project Delivery Type
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The transaction's delivery type.
- Activity
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The activity related to the subcontracting transaction.
- Description
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The description or name of the code..
- Element
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The element related to the subcontracting transaction.
- Description
-
The description or name of the code..
- Extension
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The extension that is related to the subcontracting transaction.
- Description
-
The description or name of the code..
- Cost Component
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The cost component related to the subcontracting transaction.
Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session. - Description
-
The description or name of the code..