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: 
  • 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.
These orders and order details are displayed in the portal. Suppliers can use the portal to:
  • accept or reject an order
  • enquire about an order through messages.