| Project - Business Partners (tppdm6501m000) |  |
| Use this session to list the customer business partners for the project, which you can define and modify in the Business Partner by Project (tppdm6101s000) session. If the project has the status Active, it is mandatory to add a business partner. Note If you have started this session by zooming, you can only find and select a record. You can access the Business Partner - Contract Sub Amounts (tppdm7141m000) session from the Specific menu in order to define multiple contract amounts for one business partner. The definition of contract amounts applies to installment or progress invoicing only. Related topics Business partners To use the rate determiner
Fields | Description
Project | The code that identifies the project.
Description | The description or name of the code.
Status | The status of the project.
Business Partner | The code that identifies the business partner.
Description | The description or name of the code.
Contract Amount | The contract amount for this business partner, expressed in the business partner's currency. This is only appropriate for a fixed price contract with installment or progress invoicing. This amount can be changed only if the project status is Free.
Contract Amount | The business partner currency.
Amount | The contract amount in the home currency.