Services Procurement Order Types (tdpur0192m000)
Use this session to maintain the service procurement order types.
Note: This session can be accessed only if the Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
Field Information
- Services Procurement Order Type
- The code of the Services Procurement Order Type.
- Equipment Order Series
- The number group for Services Procurement Order.
- Series for Subcontracting Procurement Orders
- The series for Subcontracting Procurement Orders.
- Series for Equipment Procurement Orders
- The series for Equipment Procurement Orders.
- Series for Applications for Payment
- The series for Applications for Payment.
- Series for Equipment Utilizations
- The series for equipment utilization.
- Blocking Definition
- Indicates a blocking definition on which the
blocking phase and signal are defined.Note:
- The Type of the selected Blocking Definition must be Services Procurement in the Blocking Definitions (tcmcs2111m000) session.
- The option is not displayed for the purchase and sales order types.
- Blocking Phase
-
The phase at which the check is performed for blocking the order.
Allowed values
- Order Entry
-
The process is blocked during order entry.
- Release
-
The process is blocked during release to Warehousing .
- Receipt
-
The process is blocked during receipt confirmation ( Purchase).
- Shipment
-
The process is blocked during shipment confirmation ( Sales).
- Effective Date
- The date and time from when the Services
Procurement Order Type is active.Note: The date must always be less than or equal to the value specified on the Expiry Date field.
- Expiry Date
- The date and time up to when the Services
Procurement Order Type is effective.Note: The date must be greater than or equal to the value specified on the Effective Date field.