Modifying Subcontracting Procurement Orders

Subcontracting procurement orders can be modified only if:

• The order status is set to a value other than Canceled or Closed.
• A Certificate of Payment (CFP) exists for a related Subcontracting Procurement Order line.

Variation Request functionality allows you to change the scope of work for a Subcontracting Procurement Order Line after the Subcontracting Procurement Order has been printed or if a print activity is specified after the approval of the Subcontracting Procurement Order.

You can use the Initiate Variation Request option in the Subcontracting Procurement Order (tdpur6600m000) session to update an existing Subcontracting Procurement Order with a status other than Free.