Delivered Order Lines (Equipment) (tppss6551m000)

Use this session to view the cost-object transaction history for equipment and 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

The project status.

Transaction
Order Type

The order type to which the transaction applies.

For equipment the field can have the following values:

  • Purchase Order.
  • PRP 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.

Rental Order Type

The rental order type used for the equipment.

Note: If the order line balance is not related to the internal rental equipment, LN sets the value to Not Applicable.

Allowed values

Purchase Order

Orders the goods from the business partner.

Requisition

A request to purchase a project requirement.

Planned Deliverable

Created in the Project Deliverables (tppdm7100m000) session.

PRP Purchase Order

Generated in Project as a recommendation to Procurement .

PRP Warehouse Order

Generated in Project as a recommendation to Warehousing or the other way around.

Budget

Contains cost objects which are the project requirements (material, equipment or subcontracting cost types).

Warehouse Order

Used in Warehousing to transfer goods from a (project) warehouse to a (project) warehouse or project.

Warehouse Order (TP/PCS)

Purchase Schedule

In Procurement , you can have purchase schedules for project requirements. By means of purchase schedules, you can communicate with the business partner on recurring/repeating deliveries.

Request for Quotation

In Procurement , you can have requests for quotations for project requirements. Requests for quotations are used to obtain information from one or more potential business partners on the delivery of the project requirement.

Purchase Order Advice

A purchase order that still needs to be commingled and then approved to become a purchase order.

Equipment

The code that uniquely identifies the equipment involved in this transaction.

Reference Type

The reference type of the equipment. This indicates if the equipment is project specific or not.

Quantity

The equipment quantity expressed in pieces.

Equipment in Service

The equipment used in service. This can be another equipment as specified in the planned equipment request.

Amount of Time

The number of time units for which the equipment is ordered.

Un.

The unit of measure in which the amount of time is expressed.

Transaction Type

The type of equipment transaction.

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 equipment is available to the project.

Delivery
Buy-from Business Partner

buy-from business partner

Project Delivery Type

The transaction's delivery type. Equipment is always delivered directly to the project.

Budget
Activity

The activity related to the equipment transaction.

Element

The element related to the equipment transaction.

Extension

The extension related to the equipment transaction.

Cost Component

The cost component related to the equipment 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.