Equipment Procurement Order Line Call-Offs (tdpur6103m100)

Use this session to maintain the Call-Offs for the equipment procurement order lines.

Note: .
  • This session can be accessed only if:
    • TheServices Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
    • The Project (TP) check box is selected in the Implemented Software Components (tccom0100s000) session.
  • You can modify the data in this session only if the Order Status is set to a value other than Canceled or Closed .
  • The equipment procurement order can be deleted only if the Order Status is set to Created .

Field Information

Equipment Procurement Order
The code for equipment procurement order.
Note: 
  • The field is defaulted from the Service procurement order series.
  • The application uses this sequence to default the series for the Equipment Procurement Order:
    1. The series specified in the Subcontracting Order field of the Services Procurement Order Type (tdpur0692m000) session.
    2. The series specified in the equipment procurement Series field of the Procurement User Profiles (tdpur0143m000) session.
    3. The series specified in the equipment procurement Series for Equipment Procurement Orders field of the Purchase Offices (tdpur0112m000) session.
Line
The equipment procurement order line number.
Note: The field is enabled only if the Line Type field is set to Rate Only.
Sequence
The line number detail of the equipment procurement order.
Note: The field is enabled only if the Line Type field is set to Rate Only.
Call-Off Line
The Call-off line number of the equipment procurement order line.
Call-Off Quantity
The Call-Off Quantity of the equipment procurement order line.
Quantity Unit
The unit in which the quantity is expressed.
Note: 
  • This field is enabled and mandatory only if Call-Off Quantity is specified.
  • The unit is valid only if a conversion factor between the unit and the base unit exists for Equipment, the Base Unit is the Time Unit for Line Type, Quantity and Rate.
Procurement Rate
The rate at which goods and services are purchased by an organisation.
The currency in which the amounts on the purchase contract are expressed.
Procurement Rate Unit
The unit of measure for the procurement rate.
Note: 
  • This field is enabled only if:
    • The Line Type field is set to other than Rate Only
    • The Description Only check box is cleared.
  • This value is defaulted from the Unit Set if the Line Type is Rate Only and Call Off lines exist.
  • This value cannot be modified if the Line Type field is set to Quantity and Rate.
  • The unit is valid only if a conversion factor between the unit and the ‘base unit’ exists for Equipment, the base unit is the time unit for the Line Type, Quantity and Rate.
Call-Off Amount
The amount on which the Call-Off calculation is based.
Net Amount
The net amount of the Equipment Procurement Order.
Modified
Indicates if the equipment procurement order line is modified.
On-Hire Date
Indicates the date on which the hiring starts.
Note: This value is defaulted from the Equipment Procurement Order (tdpur6600m100) session.
Off-Hire Date
Indicates the date by when the equipment hiring ends.
Note: This value is defaulted from the Equipment Procurement Order (tdpur6600m100) session.
Creation Date
Indicates the date on which the equipment procurement order line is created.
Equipment
Indicates that the product is part of the bill of quantities.
Equipment Quantity
The ordered quantity.
Equipment Quantity Unit
The unit in which the equipment quantity is expressed.
Line Type

Indicates the order line amount by the user.

Allowed values

Amount Only
Rate Only
Quantity and Rate
Not Applicable
Capped Amount
Indicates the maximum amount that can be invoiced for the order line.
Utilized Quantity
Indicates the quantity utilized from the applied item.
Remaining Quantity
The remaining quantity after deducting Applied Quantity Previous Periods from the Ordered quantity. Formula: Remaining Quantity = Ordered quantity – Applied Quantity Previous Periods.
Utilized Amount
Indicates the utilized amount from the applied item.
Remaining Amount
The remaining amount to the previous period. Formula: Remaining Amount = Ordered Amount – Applied Amount Previous Periods.
Order Discount %
The discount percentage applicable on the released retention amount.
Note: This field is defaulted from the Buy-from Business Partner by Department (tccom2120m000) or Buy-from Business Partner (tccom4120s000) session.
Discount Amount
The discount amount applicable on the released retention amount.