Rescheduling Messages for Material (tppss6505m000)
Use this session to view the rescheduling messages for material purchase orders that were generated during the last PRP run. You can view more details of a rescheduling message in the Rescheduling Messages for Material (tppss6105s000) details session.
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.
- Description
-
The description or name of the code.
- Project Status
-
The project status.
- Sequence Number
-
The sequence number which identifies the rescheduling message.
- Transaction Type
-
The origin of this particular transaction. The transaction origin (TROR) is the object that drives the transaction.
Following are the transaction origins:
- Purchase Order for transferred PRP purchase orders
- Purchase Schedule for transferred PRP purchase orders
- PRP Purchase Order for the Firm-planned or Confirmed status
- PRP Warehouse Order for the Firm-planned or Confirmed status
- Warehouse Transfer for transferred PRP warehouse 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 of the order line detail.
- Item
-
The code that uniquely identifies the ordered item.
If the first segment is filled, the item is a project-specific cost object. If it is empty, then the item is a standard cost object.
- Rescheduling Message
-
The type of rescheduling message.
- Effectivity Unit
-
The effectivity unit code. This is a display field.
- Description
-
The description or name of the code.