Rescheduling Messages for Subcontracting (tppss6107s000)
Use this session to view the details of a rescheduling message for a subcontracting purchase order generated during the last PRP run.
Rescheduling messages are generated for PRP orders of the following types:
- Firm-planned
- Approved
- Transferred
Rescheduling messages are not generated for transferred purchase budget lines.
Field Information
- Project
-
The code that uniquely identifies the project.
- Order Type
-
The order type to which the rescheduling message applies.
This field can have the following values:
- PRP Purchase Order for the Firm-planned or Approved status
- Purchase Order for transferred PRP purchase orders
- Request for Quotation for transferred PRP purchase orders
- Order Number
-
The code of the order to which this message applies.
- Position Number
-
The position number of the order line. As an order can have multiple order lines, this number is used to identify the particular line to which the rescheduling message applies.
- Sequence Number
-
The sequence number which identifies the rescheduling message.
- Subcontracting
-
The code that uniquely identifies the subcontracting item.
- Reference Type
-
The reference type of the subcontracting. This indicates if the subcontracting is standard or project specific.
- Transaction Date
-
The date and time when the rescheduling message was generated.
- Quantity
-
The required quantity based on the project control budget.
- Quantity
-
The ordered quantity.
- Delivery Date
-
The required delivery date of the subcontracting item. This date is calculated from the project control budget data.
- Delivery Date
-
The planned delivery date of the ordered subcontracting item.
- Message
-
The type of rescheduling message.
Allowed values
- Reschedule In
-
The order must be delivered earlier. There is a discrepancy between the delivery date on the order and the required delivery date. This can be caused by:
- The start date of the element (or, if not available, the project) being moved up.
- The start date of the activity budget line being moved up (either manually or as a result of changes in the external scheduling package).
- The delivery date of the order being deliberately postponed.
- Reschedule Out
-
The order must be delivered later. There is a discrepancy between the delivery date on the order and the required delivery date. This can be caused by:
- The start date of the element (or if not available, the project) being postponed.
- The start date of the activity budget line being postponed (either manually or as a result of changes in the external scheduling package)
- The delivery date of the order being deliberately moved up.
- Cancel
-
There is a discrepancy between the quantity on the order and the required quantity. (Part of) the quantity is no longer required.