Creating Subcontracting Procurement Orders

Subcontracting Procurement Orders can be created manually or from:

• Purchase Budgets (Project)
• Project Requirements Planning

In the Subcontracting Procurement Order (tdpur6600m000) session, you can specify the Nature of Supply, the Services Trade and the Subcontractor who can provide the required services. The Retention percentage is defaulted based on the Services Trade specified for the Subcontracting Procurement Order. However, you can modify this value.

These sessions are displayed as satellite sessions to view the details related to the Subcontracting Procurement Order:

• Subcontracting Procurement Order Lines (tdpur6101m000)
• Subcontracting Procurement Order Variation Requests (tdpur6100m400)
• Applications for Payment (tdpur6120m000)
• Retention Releases (tdpur6110m000)
• Document Lines (tcbcm1100m000)
• Notes (tcstl1550m000)