Synchronizing Subcontracting Procurement Order and Lines

You can use the Purchase Order - Lines - Synchronization (tdpur0280m000) session to synchronize the Subcontracting Procurement Order and Lines data.

Note: You cannot synchronize the data to update the lines that are:
  • Cancelled
  • Closed
  • Too far in the payment process (AFP/CFP)

For a Subcontracting Procurement Order, these fields can be synchronized:

  • Site Address
  • Start Date On-Site / On-Hire Date
  • End Date at Site / Off-Hire Date
  • Tax Classification

The Purchase Order - Lines - Synchronization (tdpur0280m000) session is displayed when the order is saved and:

  • One of the fields listed above is changed.
  • An order line exists.

This session can also be accessed using the Order – Lines – Synchronization option in the Subcontracting Procurement Order (tdpur6600m000) session.