Order Details (cprrp0141m000)
Use this session to view order details.
Field Information
- Item
-
plan item
- Description
-
The item's description that is produced by the production order.
- Project
- Order Type
-
Select an order type.
Select one of the following four order types:
- planned production order
- planned purchase order
- planned distribution order
- Assembly part demand
- Order Number
-
This field is filled when you choose a detailed overview, or the period of the planned inventory movements contains only one order. This field contains the order number.
- Line Position Number
-
Further details to identify the supply or demand.
- Order Status
- Quantity
-
The inventory quantity, demand quantity, or order quantity to which this exception message applies.
Depending on the exception message type involved, this number can indicate:
- The negative inventory (or negative ATP) level referred to in the exception message.
- The amount of inventory that is below a minimum norm level.
- The amount of inventory that is above a maximum norm level.
- The difference between demand forecast and actual demand (positive when the actual demand is higher, negative when it is lower).
- The production plan quantity that does not conform to the lot size rules.
- The order quantity that is too late or too early.
- The order quantity that should be rescheduled.
- The order quantity or supply plan quantity that must be canceled.
- Date
-
A description of the plan period.
This description can be:
- The plan period's start date or finish date (depending on the Displayed Period Date field in the Planning Parameters (cprpd0100m000) session)
- The month (if the plan period is defined in months)
- The week (if the plan period is defined in weeks)
- Standard Cost
-
standard cost
Note: LN retrieves the value of the current field from the Standard Cost field in the Item - Costing (ticpr0107m000) session. -
- Position
-
sequence number
- Ordered Quantity
-
The quantity associated with the product for which tax is to be calculated.
- Required Quantity
-
The inventory unit to express the required quantity.
- Requirement Date
-
Date on which the item is required according to the demand order.
-
- Order Group
-
If this check box is selected, Enterprise Planning transfers the production-order group that you specify in the Planned Order Group field, which is one of the Production data.
If you select this check box, the other options in the order selection group become unavailable.
Note: You can create a production-order group in the Create Order Group for Planned Orders (cppat3250m000) session. - Company
- Transaction Number
-
The code of the transaction.
-
- Element
- Activity
-
- Effectivity Unit
-
unit effectivity
-
- Program
-
Displays the program code retrieved from the linked project.
- Contract
-
contract
- Contract Line
-
contract line related to the top item.
- Customer
-
Displays the sold-to business partner to top item.
- Prime Contract Reference
-
The reference number of the prime contract. This is defined by the prime contractor only at the contract line level.
- Prime Contractor
-
The prime contractor.
- DPAS
-
The code that identifies the DPAS rating of the contract line.