Services Procurement Order Parameters (tdpur0101m000)

Use this session to maintain the parameters for the service procurement orders.

Note: This session is displayed only if the Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.

Field Information

Effective Date

The date and time as of which the parameters are valid. The parameters are valid up to the effective date of the most recent parameter setting.

Implemented Concepts

Subcontracting Procurement Orders: If this check box is selected, you can use the service procurement orders.
Equipment Procurement Orders: If this check box is selected, you can use the Equipment Procurement Orders.

General

Number Group

The number group for Services Procurement Orders (subcontracting or equipment).

Log Financial Economic Transactions

If this check box is selected, the financial economic transactions data is logged.

Bill of Quantities

If this check box is selected,the Bill of Quantities functionality is implemented for services procurement orders (SPO) and equipment procurement orders (EPO).

Note:

This check box is displayed only if the Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000)session.
This check box is enabled only if the bill of quantities lines are not created for the service procurement order in the Subcontracting Procurement Order Bill of Quantities Line (tdpur6101m500)session or Subcontracting Procurement Order Bill of Quantities Line History (tdpur6551m400)session.

Log History

If this check box is selected, Services Procurement Orders data is logged.

Archive

If this check box is selected, Services Procurement Orders can be archived.

Order

Step Size for Lines: The interval between successive Services Procurement Order lines.
Allowed Number of Days to Complete Review Process: Indicates after how many days the Application for Payment (Applications for Payment) can be approved if the supplier does not accept the payless situation.

Variation Requests

Series for Services Procurement Order Variations: The default series for Services Procurement Order Variations.
Note: This field is enabled only if the Number Group for Services Procurement is specified.
Series for Services Procurement Order Variations from Collaboration: The default series for Services Procurement Order Variations that are created from the Portal.
Note: This field is enabled only if the Subcontracting Procurement Orders check box is selected.
Cancel Reason for Declined Variation Requests: The default reason to cancel a variation request that is declined by the subcontractor in the portal and is synced to the application.
Note: This field is enabled only if the Subcontracting Procurement Orders check box is selected.
Process Variation Requests Automatically: If this check box is selected, the approved variation requests are processed automatically.
Note: By default, this check box is cleared.

Order Blocking

Document Effectivity Hold Reason: The code of the hold reason used for Services Procurement Order that is blocked due to an expired or not yet effective document.