Rescheduling Messages for Equipment (tppss6106s000)
Use this session to view the details of a rescheduling message for an equipment purchase order generated during the last PRP run.
Rescheduling messages are generated for PRP orders of the following types:
- Firm-planned
- Confirmed
- 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
- PRP Warehouse Order for the Firm-planned or Approved status
- Warehouse Transfer for transferred PRP warehouse 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
-
No Help topic is associated with this item.
- Sequence Number
-
The sequence number which identifies the rescheduling message.
- Equipment
-
The code that uniquely identifies the ordered equipment.
- Reference Type
-
Indicates if the equipment is standard or project specific.
- Transaction Date
-
The date and time when the rescheduling message was generated.
- Amount of Time
-
The required quantity based on the project control budget.
- Amount of Time
-
The ordered quantity.
- Delivery Date
-
The required delivery date of the equipment. This date is calculated from the project control budget data.
- Delivery Date
-
The planned delivery date of the ordered equipment.
- Message
-
The type of rescheduling message.