Rental agreements and Equipment Procurement Order

In the Service Order Activity (tssoc2110m100) session, you can select the External Hire check box to indicate that the equipment required for rental is hired from an external Buy-from Business Partner.

The External Hire rate is determined based on the values specified in the External Hire Rate, External Hire Rate Time Unit and the External Hire Currency fields.

Note: The Buy-from Business Partner must be specified and:
  • The Nature of Supply Type for the Nature of Supply linked to the business partner must be Equipment Supply.
  • The serialized item group of the business partner must same the serialized item group of the equipment to be rented.