Copy SubcontractingProcurement Orders (tdpur6800s000)

Use this session to copy the subcontracting procurement orders.

Note: .

This session can be accessed only if:
- TheServices Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) 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 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 .

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.

Field Information

Copy

From History: If this check box is selected, the Subcontracting Procurement Orders are copied from history.
Only Header: If this check box is selected, the Subcontracting Procurement Orders are copied only from header.
All Lines: If this check box is selected, the Subcontracting Procurement Orders are copied from all lines.

Source

Subcontracting Procurement Order: The code for subcontracting procurement order.
Project: The project for the subcontracting procurement order.
Services Trade: The supplier for the subcontractor procurement order.
Subcontractor: The code for the services procurement order type.
Purchase Office: The code of the purchase office.

Target

Subcontracting Procurement Order: The code for subcontracting procurement order.
Project: The project for the subcontracting procurement order.
Element: Indicates the element selected for the order.
Activity: The code of the activity that is performed for subcontracting procurement order.
Cost Component: The cost component of the item.
Services Trade: The supplier for the subcontractor procurement order.
Subcontractor: The code for the services procurement order type.
Purchase Office: The code of the purchase office.
Order Type: The code for the services procurement order type.
Site Address: The code for the site address.
Start Date On-Site: Indicates the date and time when the period for subcontracting or the hiring starts.
End Date at Site: Indicates the date by when the period for subcontracting or the hiring ends.

Procurement Rates

If this check box is selected, the procurement rates are copied.

Call-Off Lines

If this check box is selected, the Call-Off Lines are copied.

Documents

If this check box is selected, the documents are copied.

Text

If this check box is selected, the text is copied.

Notes

If this check box is selected, the notes is copied.

Print

Print Copied Lines: If this check box is selected, the copied subcontracting procurement order lines which are printed.
Print Error Report: If this check box is selected, the error report is printed.