Planned PRP Warehouse Order (tppss6115m000)

Use this session to maintain planned PRP warehouse orders for a project. You can also use the PRP warehouse order to return the pegged material from a project to a normal warehouse. The Warehouse Delivery Type for the order must be set to Proj->Wrh and the Pegging checkbox must be selected.

Note
  • If the Authorization and Security functionality is implemented for Project, the usage of various fields such as project, warehouse, purchase contract, and enterprise unit are determined based on the specified permissions. See Authorization and Security
  • The return pegged PRP warehouse order is displayed in the Planned Inventory Transactions (whinp1500m000) session as an inbound (Planned Receipt) line.
  • When a return pegged PRP warehouse order item is received in the warehouse:
    • The Transaction Type is set to Issue and the Project Delivery Type is set to Project -> Std. Warehouse in the Delivered Order Lines (Material) (tppss6550m000) session.
    • The Posting Type is set to Issue and the Cost Amount is displayed as a negative amount in the Financial Transactions (tpppc2100m100) session.

In this session you can:

  • Manually create PRP warehouse orders.
  • Modify existing PRP warehouse orders that were re-generated in the Generate Planned PRP Orders (tppss6200m000) session, or created in the current session.

If you create a new order, or modify the quantity of an existing order for materials taken from a normal warehouse, an inventory check is made according to the Check Inventory for Warehouse Deliveries setting in the Project Planning Parameters (tppss0500m000) session and the Negative Inventory parameter in the Inventory Handling Parameters (whinh0100m000) session.

An inventory commitment is made if the following is true:

  • The value of the Commit Inventory On field in the Projects (tppdm6100m000) session is set to Insert.
  • There is sufficient stock in inventory.
Note

The order price determines the price for which the goods are received (ship-to).

In the following cases the order price will overrule the inventory valuation:

  • Delivery from a normal warehouse to a project (A)
  • Delivery from a normal warehouse to a project warehouse (B)
  • Delivery from a project warehouse to a normal warehouse (C)

In case A, the difference between inventory valuation and the order price is booked as project transfer result.

In cases B and C, the difference between inventory valuation and the order price is booked as transfer result.

If you have no inventory valuations when you ship from a project, the order price will determine the price for which the goods are received and the price for which the goods are issued. If issue and receipt price match, there is no result. This will apply in these cases:

  • Delivery from a project to a project warehouse (D)
  • Delivery from a project to a normal warehouse (E)

Infor LN allows you to peg an item using the Pegging check box in this session, in case the Mandatory Project Peg check box is not selected in the Items (tcibd0501m000) session.

 

Project

The code that uniquely identifies the project to which the PRP warehouse order belongs.

Project Status

The status of the project.

Allowed values

Project Status

Order

The code that uniquely identifies the PRP order.

Warehouse Delivery Type

The direction of the warehouse transaction.

Planned Order
Material Order
Item in Project

The code that uniquely identifies the item.

Code segments

The code consists of a project code field and an item code field. If the first segment is filled, the item is a project-specific cost object. Otherwise, the item is a standard cost object.

There are five possible combinations in the two segments:

  • The first segment is clear; the second segment is filled with a standard cost object.
  • The first segment is the current project code (TP); the second segment is filled with a cost object.
  • The first segment is the PCS project's project code; the second segment is filled with the manufactured item, which is the top of the bill of material.
  • The first segment is empty; the second segment is filled with a manufactured item. This is the top of the bill of material, and it has the to-order policy. The corresponding button is Configure.
  • The first segment is empty; the second segment is filled with a manufactured item with an to-order policy. The corresponding button is Customize.

If the inventory unit of the item(s) matches the unit of the warehouse item, the item(s) can be transferred.

Note

You can use the Customize option adjacent to the Item in Project field to generate a customized product variant structure for the item. Infor LN allows you to select if a new PCS project is to be generated or an existing PCS project is to be used, for the customized item.

Pegging

If this check box is selected, you can peg the Item in Project for the PRP warehouse order.

Note

When this option is selected, the Project Warehouse and Extension fields are disabled.

This check box is cleared and disabled if:

  • the item is of the type List, Equipment, or Engineering Module.

This value is defaulted based on the Peg PRP Warehouse Order check box, in the Item - Project (tppdm0105s000) session. However, it can only be changed if the item is not mandatory to be pegged.

Effectivity Unit

The effectivity unit code for the item linked to the PRP warehouse order

Description

The description or name of the code.

Product Variant

The unique identification of a product variant. This ID is used to trace the configuration of the generic item.

Quantity

The amount of the item ordered.

Note
  • Quantity cannot be negative.
  • It is rounded off, according to the rounding factor of its unit, defined in Units (tcmcs0101m000).
  • It can be changed by the minimum order quantity, specified in the Item - Ordering (tcibd2100m000) session.
  • It can be changed by the maximum order quantity, specified in the Item - Ordering (tcibd2100m000) session.
  • It can be changed by the order-quantity multiple, specified in the Item - Ordering (tcibd2100m000) session.
Unit

The unit of measure for the cost object. This unit can affect how budget line quantities are calculated.

Project Warehouse

If the Warehouse Delivery Type is Wrh->Proj, the value of this field is the project warehouse to which the materials are shipped (either independent or related to the project you are sending from). By default, this field is filled from the destination warehouse as defined in either the element/activity or the project ( LN takes the element or the activity, depending on the budget type project control). If the activity/element destination warehouse is empty, LN takes the project level.

  • If the Warehouse Delivery Type is Proj->Wrh, the value of this field is the project warehouse that ships the materials.
  • If the Warehouse Delivery Type is Wrh->Wrh, the value of this field is the project WIP warehouse that ships the materials.
Note

If you leave this field empty, the goods are shipped directly from the project.

Order Status

The current order's status.

Allowed values

Order Status

Deliverable

If this check box is selected, the warehouse order applies to a project deliverable.

Project deliverables are created and maintained in the Project Deliverables (tppdm7100m000) session.

Return Deliverable

If this check box is selected, a return order is linked to the planned PRP warehouse order.

Order Text

If this check box is selected, a text is present.

Cost Control
Element

The element to which this cost object belongs.

Activity

The activity to which the cost object belongs.

Extension

The extension to which the cost object belongs.

Cost Component

The code that uniquely identifies the cost component of the planned PRP warehouse order.

Note

You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session.

Dates
Planned Order Date

The planned date and time to order the warehouse order.

Click Calculate to calculate the planned warehouse order time from the planned warehouse delivery time. Transportation time is calculated between the normal warehouse address and the project address or the project warehouse address and the project address. LN calculates the transportation time with the distance table and the zip code of the Distance Table by ZIP Code/Postal Code (tccom4538m000) and the Distance Table by City (tccom4537m000) session.

Planned Delivery Date

The planned date and time to transfer inventories. LN computes the planned delivery date for the purchase order when it carries out the Generate Planned PRP Orders (tppss6200m000) session.

Transaction Time

The date is set at the latest change to the warehouse order.

Warehouse
Warehouse
Item in Warehousing

The code that uniquely identifies the code of an item of which inventory can be transferred to and from a project or project warehouse by using a transfer order.

Code segments

The code consists of a project code field and an item code field.

There are three possible combinations of segments:

  • The first segment is clear; the second segment is filled with a standard cost object
  • The first segment is the current project code (TP); the second segment is filled with a cost object
  • The first segment is the PCS project's project code; the second segment is filled with the manufactured item, which is the top of the bill of material.
Note

If the item is different from the item in Projects, the item is an alternative item and the planned warehouse order is generated for this item. You can view this item in the Order Line Balance (Material) (tppss6500m000) session.

Effectivity Unit in Warehousing

The code of the effectivity unit of the item in the warehouse.

Warehouse

The value of this field depends on the delivery type:

  • If the Warehouse Delivery Type is Wrh->Proj, this is the normal warehouse from which the materials are taken.
  • If the Warehouse Delivery Type is Proj->Wrh, this is the project warehouse (related to either the project or an independent project warehouse), or a normal warehouse to which the materials are sent.
  • If the Warehouse Delivery Type is Wrh->BP or Proj->Wrh->BP, the value of this field is the project WIP warehouse that ships the materials.
  • If the Warehouse Delivery Type is Wrh->Wrh, the value of this field is the project WIP warehouse that receives the materials.
Use Warehouse Order Price

If this check box is selected, the Order Price field displays the warehouse price.

Note
  • If this check box is cleared, the inventory valuation price is used.
  • This checkbox is disabled and cleared if:
    • The Warehouse Delivery Type field is set to Proj->Wrh.
    • The Pegging checkbox is selected.
Order Price

An estimation of the price of the planned PRP warehouse order item in the selected warehouse.

On delivery, Warehousing determines a new final price to be used only in case of a return.

Currency

The currency in which the order price is expressed.

Order Priority

Specifies the priority for the project warehouse orders in Warehousing.

Lot Selection

The lot selection type applicable to the PRP warehouse order.

Allowed values

Lot Selection

Lot

The lot number.

Serial Number

The serial number of the item.

Note

You can only specify a serial number when the quantity of the PRP Warehouse Order is set to 1.

Shipping
Ship-to Business Partner

The business partner to whom you ship the ordered goods.

To Warehouse

The project WIP warehouse to which the items are transferred.

Delivery Terms

The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents.

Point of Title Passage

The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer.

Carrier/LSP

The code of the carrier for the project.

Carrier / LSP Binding

If this check box is selected, carrier binding is applicable for the PRP warehouse order.

Route

The code of the route linked to the project.

To Project
To Project
To Project

The project to which the items are transferred.

To Plan

The plan to which the items are transferred.

Note

You can view this field only if the Use Plan check box is selected in the Project Planning Parameters (tppss0100s000) session.

To Activity

The activity to which the items are transferred.

To Element

The element to which the items are transferred.

To Extension

The extension to which the items are transferred.

To Cost Component

The cost component to which the items are transferred.

Additional Information
Additional Field

User-defined fields that can be linked to LN tables. Additional information fields do not add any specific value to LN as functional logic is not linked to the contents of these fields.

Note
  • When creating or generating the Planned PRP Warehouse order, LN defaults the additional information fields from the Contract Line, that is linked to the project peg of the planned order.
  • For the Warehouse Delivery Type Wrh->BP or Proj->Wrh->BP, the data specified for the Level, Sold-to Business Partner, in the Additional Information Definitions (tcstl2100m000) session is considered for the contract line. If the Sold-to Business Partner level is not defined, the data specified at the Level, General is used.
  • For all other Warehouse Delivery Type, LN only uses the data specified in the Level, General in the Additional Information Definitions (tcstl2100m000) session.
  • If you change the Planned PRP Warehouse order to Purchase order and vice versa, the Additional Information fields are also copied.

 

Configure

Configures a product variant of the coded item in the item-in-project field.

Directly after this configuration, a PCS project is created (from all items, bills of material, and routings, generated for the product variant).

Customize

Customizes the standard-to order item or the configured item.

Map/Session Options by User
Calculate

Calculates the planned order time from the planned delivery time minus the order lead-times defined in Procurement.

Calculate

Calculates the delivery time from the planned order time plus the lead time.