Subcontracting Procurement Order Variation Request (tdpur6600m400)

Use this session to to view and maintain Variation Requests for Subcontracting Procurement Order.

These sessions are displayed as satellite sessions:
  • Subcontracting Procurement Order Variation Request Lines (tdpur6101m400)
  • Notes (tcstl1550m000)
Note: You can access this session only if the Services Procurement Order check box is selected in Procurement Parameters (tdpur0100m000) session.

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.

Note: This status is not applicable for Subcontracting Procurement Orders (SPO)/Equipment Procurement Orders (EPO).
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.