Subcontracting Procurement Order

The customer can create a subcontracting procurement order with all the required details in the Subcontracting Procurement Orders (tdpur6600m200) session, in LN.
Note: 
  • The customer can create an order only if the subcontractor is registered as a business partner in the portal using the External ID Business Partners (tcclb1122m000) session.
  • You must create an external entity code and link with the business partner to add an existing business partner to the portal.

The details related to these orders and order details are displayed in the header section. The order details, tax rates, call-offs, additional information along with the project related information (elements, activity and cost component) are displayed in the line section of the portal.

Note: 
  • The project related information is displayed for each line and the related call-off, only if the Project, Project Element, Project Activity and Project Cost Component fields are displayed based on the project cost controls defined in the Template for Services Procurement Lines (tcclb0171m000) session, in LN.
  • This information cannot be modified.

Suppliers can use the portal to:

  • Accept or reject an order.
  • Inquire about an order through messages.