Generating Application for Payment from scope document line

The application for payment (AFP) is generated when the scope document is released using the Release for Application for Payment option in the Scope Document (tpctm6600m000) session.

Note:

You can release a scope document to AFP only if the Status of the scope document is set to Active.
The application allows you to add the scope document lines even after an AFP is generated for the scope document.
If you create scope lines after creating an AFP, the status of the scope document line is set to Modified in the Scope Document (tpctm6600m000) session. Once the scope document is set to Active, same data is defaulted to the AFP line.