Subcontracting Procurement Order
The customer can create a subcontracting procurement order with all the required details in
the Subcontracting Procurement Orders (tdpur6600m200) session, in LN.
Note:
These orders and order details are displayed in the portal. Suppliers can use the
portal to:- The customer can create an order only if the subcontractor is registered as a business partner in the portal using the External ID Business Partners (tcclb1122m000) session.
- You must create an external entity code and link with the business partner to add an existing business partner to the portal.
- accept or reject an order
- enquire about an order through messages.