Printing Subcontracting Procurement Order

A Subcontracting Procurement Order can be printed using:

• The order activity, Print Subcontracting Procurement Order.
• The Print option in the Subcontracting Procurement Order (tdpur6600m000) session.
• The Print Services Procurement Orders (tdpur6400m000) session.

The Subcontracting Procurement Order and order lines are printed along with the call-offs (if available). The status of the order is updated to Sent when Print SPO is the first activity in the procedure. Else, the status is set to In Process.

The execution status for the Print activity is set to Executed. When the order is changed after printing, the Print execution status becomes Changed; this means that it is visible for the user that the order is changed after printing. The order can be printed again, but it’s not mandatory.