Delivered Order Lines (Subcontracting) (tppss6552m000)
This session lists the cost-object transaction history for subcontracting.
Use this session to track all purchase orders in Procurement.
Field Information
- Project
-
The code that uniquely identifies the project.
- Description
-
The description or name of the code..
- Project Status
- Order Type
-
The order type to which the transaction applies.
For subcontracting the field can have the following values:
- Purchase Order.
- Order Number
-
The code that uniquely identifies the planned order.
- Position No.
-
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 transaction applies.
- Sequence Number
-
The sequence number.
- Subcontracting
-
The code that uniquely identifies the subcontracting item involved in this transaction.
- Reference Type
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The reference type of the subcontracting. This indicates if the subcontracting is project specific or not.
- Quantity
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The number of time units for which the subcontracting is ordered.
- Unit
-
The unit of measure in which the amount of time is expressed.
- Transaction Type
-
The subcontracting transaction's type.
- Buyer
-
The code that uniquely identifies the buyer. The buyer is an employee of the organization.
Note: LN defaults the value when the planned PRP orders are generated, using the Generate Planned PRP Orders (tppss6200m000) session. - Name
-
The name of the buyer.
- Transaction Time
-
The date and time from which the subcontracted component is available to the project.
- Buy-from Business Partner
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The code that uniquely identifies the buy-from business partner.
- Project Delivery Type
-
The transaction's delivery type.
- Activity
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The activity related to the subcontracting transaction.
- Description
-
The description or name of the code..
- Element
-
The element related to the subcontracting transaction.
- Description
-
The description or name of the code..
- Extension
-
The extension that is related to the subcontracting transaction.
- Description
-
The description or name of the code..
- Cost Component
-
The cost component related to the subcontracting transaction.
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. - Description
-
The description or name of the code..