Subcontracting Procurement Orders (tdpur6100m000)

Use this session to create and modify the subcontracting procurement orders.

Note: .
  • This session can be accessed only if:
    • The Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
    • The Subcontracting Procurement Orders check box is selected in the Services Procurement Order Parameters (tdpur0101m000) session.
    • The Project (TP) check box is selected in the Implemented Software Components (tccom0100s000) session.
  • You can modify the data in this session only if the subcontracting procurement Order Status is other than Canceled or Closed.
  • The subcontracting procurement order can be deleted only if the subcontracting procurement Order Status is set to Created.

You can use the Initiate Variation Request option to create a Variation Request for modifying the rate or quantity of a Subcontracting Procurement Order. You can modify the amount when the Line Type field is set to Amount Only.

For field information, refer to the online help of Subcontracting Procurement Order (tdpur6600m000) session.