Subcontracting Procurement Order Line Variations (tdpur6104m000)

Use this session to view the variations data associated with the subcontracting procurement order lines.

Note: This session can be accessed only if:
  • TheServices 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.

You can modify the data in this session only if the subcontracting procurement Order Status is set to a value other than Canceled or Closed.

The subcontracting procurement order can be deleted only if the subcontracting procurement Order Status is set to Created.

Field Information

Subcontracting Procurement Order
The code of the Subcontracting Procurement Order.
Line
The Subcontracting Procurement Order line number of the subcontracting procurement order.
Variation Line
The variation line number of the Subcontracting Procurement Order.
Variation Type
The type of variation for the Subcontracting Procurement order line.
Note: 
  • This field can be set to Rate Change only if the Line Type field is set to a value other than Amount Only.
  • This field can be set to Addition or Omission only if the Line Type field is set to a value other than Rate Only.
  • This field is enabled only if the Variation status is Proceed or Canceled.

Allowed values

Addition
Omission
Rate Change
Variation
The code of the variation request associated with the variation line.
Variation Amount
The absolute amount that is deducted from the subcontracting procurement order line amount.
Note: 
  • This field is applicable only if:
    • The Variation Type field is set to a value other than Rate Change.
    • The Line Type field is set to a value other than Rate Only.
  • If the Variation Type field is set to Omission, the absolute value of a negative amount must be less than:
    • The Subcontracting Procurement Order line amount.
    • The remaining Application for Payment amount for the Line.
Variation Quantity
The variation quantity for the subcontracting procurement order line. This quantity is expressed in the subcontracting procurement order unit.
Note: 
  • This field is applicable only if:
    • The Variation Type field is set to a value other than Rate Change.
    • The Line Type field is set to a value other than Rate Only.
  • This value must be specified if the Line Type field is set to Quantity and Rate and the Variation Type field is set to Omission or Addition.
  • If the Variation Type field is set to Omission, the Variation Quantity must be lower than the Subcontracting Procurement Order line quantity.
Variation Quantity Unit
The unit of measure of the variation quantity.
Note: This value is defaulted from the related Subcontracting Procurement Order.
Procurement Rate
The rate at which goods and services are purchased by an organization.
Note: 
  • This field is enabled only if:
    • The Line Type field is set to other than Amount.
    • The Variation Type field is set to other than Addition or Omission.
  • You must specify this value if the Variation Type field is set to Rate Change.
Procurement Rate Unit
The unit of measure of the procurement rate.
Note: 
  • This field is enabled only if the Procurement Rate is specified.
  • This field is applicable only if:
    • The Line Type field is set to other than Amount.
    • The Variation Type field is set to other than Addition or Omission.
  • You must specify this value if the Variation Type field is set to Rate Change.
Capped Amount
The limit on the amount that is charged for the item.
Effective Procurement Rate Date
The effective date of the procurement rate.
Note: 
  • By default, this field is set to the current date.
  • This field is applicable only if:
    • The Line Type field is set to other than Amount.
    • The Variation Type field is set to other than Addition or Omission.
  • You must specify this value if the Variation Type field is set to Rate Change.
  • The effective date must be after the last active AFP assessment date.
Text
The additional information related to the variation line.