Call-Offs (tpctm6603m000)

Use this session to view and maintain the call-offs for each scope line.

Note: 
  • This session is displayed only if the Scope Of Work check box is selected in the Contract Lines (tpctm1110m000) session.
  • The call off lines can only be created for a scope line if the Call-Off check box is selected in the specific scope line in the Scope Document Lines (tpctm6601m000) session.
  • When the Call-Off Line is created after AFP is generated, the status of the scope line is set to Modified in the Scope Document Lines (tpctm6601m000) session.
  • When the new call-off line created and scope is active, that must be added to the AFP lines that are not yet processed.
  • The call-off lines can also be created even after the scope document Status is set to Active.

Field Information

Scope Document
The code of the scope document.
Line
The contract line number.
Call-Off Line
The call-off line number.
General
Scope of Work
Item
The code of an item linked to the scope document.
Line Type

The method to determine the pricing of the line.

Allowed values

Amount Only
Rate Only
Quantity and Rate
Not Applicable
Unit Cost
The standard cost of the contracting Cost Object.
Currency
The currency on which the amount is expressed.
/
The unit in which the price of the Cost Object is expressed.
Capped Amount
The maximum payable amount for the specific scope line.
Call-Off
Quantity
The quantity of the scope.
Quantity Unit
The unit in which the call off quantity is expressed.
Call-Off Amount
Original Call-Off Amount
The original call off amount specified in the Scope Document.
Current Call-Off Amount
The current call off amount.
Discount Percentage
The percentage of discount that is applicable for the scope line.
Discount Amount
The total discount amount that is applicable for the scope line.
Net Amount
The remaining quantity after deducting discount amount from the order amount. Formula: Net order amount = order amount – discount amount.
Applications for Payment
Certified Quantity
The quantity assessed by the AFPs for the scope document line.
The unit in which the assessed quantity is expressed.
Certified Amount
The amount assessed by the AFPs for the scope document line.
Remaining Quantity
The remaining quantity of the work associated with the scope document line that must be assessed.
Remaining Amount
The remaining amount of the work associated with the scope document line that must be assessed.
Order
Site
Start Date On-Site
The date and time from when the call-off period starts at the site.
End Date On-Site
The date and time when the call-off period ends at the site.
Dates
Creation Date
The date and time when the call-off is created.
Scope Line Date
The date and time when the scope line is created.