Subcontracting Procurement Order Variation Request (tdpur6600m400)
Use this session to to view and maintain Variation Requests for Subcontracting Procurement Order.
- Subcontracting Procurement Order Variation Request Lines (tdpur6101m400)
- Notes (tcstl1550m000)
Field Information
- Variation Request
- The code of the variation request related to the Subcontracting Procurement Order.
- Status
-
The status of the Variation Request.
Allowed values
- Initial
- Approved
- Modified
- Processed
- Canceled
- Not Applicable
- Variation Request
-
- Original Order
-
- Original Services Procurement Order
- The code of the Subcontracting Procurement Order for which the Variation Request is created.
- Order Status
-
The status of the Subcontracting Procurement Order.
Allowed values
- Created
-
The order is waiting for commingling or approval.
Note: Commingling is not applicable for Subcontracting Procurement Orders (SPO)/Equipment Procurement Orders (EPO). - Approved
-
The order is approved.
- Modified
-
The order is modified after approval because order lines were added or changed. Therefore, the order must be re-approved.
- Sent
-
The order is sent to the supplier and is waiting to be received.
- In Process
-
The order can be at various stages of the receipt procedure.
Note: The receipt procedure is not applicable for Subcontracting Procurement Orders (SPO)/Equipment Procurement Orders (EPO). The payment procedure (AFP) is only applicable. - Blocked
-
The order is blocked. The order procedure cannot continue until the block is released.
- Canceled
-
All lines in the order are canceled.
- Closed
-
All steps are executed in the procedure for the purchase order type in Procurement .
- Released
-
A technical/temporary status during the release to warehousing activity.
- Project
- The project for which the Subcontracting Procurement Order is created.
- Nature of Supply
- The code of the Nature of Supply.
- Services Trade
- The code of the Services Trade.
- Subcontractor
- The code the buy-from business partner.
- Services Procurement Order Type
- The code of the Services Procurement Order Type linked to the Subcontracting Procurement Order.
- Purchase Office
- The code of the purchase office linked to the Subcontracting Procurement Order.
- Financial
-
- Net Amount
- The net amount that is payable.
- Currency
- The currency in which the amount is expressed.
- Variation
-
- Revision
- The revision number of the Variation Request.
- Variation Request Reason Code
- The reason code for the variation
request.Note: This field is enabled only if the Variation Request Status field is set to Initial, Modified or Approved.
- Nature of Variation
-
Indicates if variation is recoverable or not.
Allowed values
- Recoverable
- Non-Recoverable
Note: This field is enabled only if the Variation Request Status field is set to Initial, Modified or Approved. - Created By
- The login code of the user who creates the Variation Request.
- Creation Date
- The date and time when the Variation Request is created.
- Change Text
- The additional information related to the
Variation Request.Note: This field is enabled only if the Variation Request Status field is set to Initial, Modified or Approved.