Transferring to Services Procurement Orders

You can use the Transfer Planned PRP Purchase Orders (tppss6230m000) session transfer Planned PRP Orders and Purchase Budget Lines to Procurement.

Note: You can only transfer the orders or lines only if the status is set to Approved.

You can select the Planned PRP Orders and Purchase Budget Lines based on a range of Services Trades or up to five specific Services Trades.

The application generates Procurement Orders or Services Procurement Order (Subcontracting or Equipment) based on the value set in the Procurement By field for the cost objects.

For the subcontracting cost object with the Procurement By field set to Subcontracting Procurement Order, a corresponding order is created in the Subcontracting Procurement Order (tdpur6600m000) session.

For the equipment cost object with the Procurement By field set to Equipment Procurement Order, a corresponding order is created in the Subcontracting Procurement Order (tdpur6600m000) session.