Rescheduling Messages for Material (tppss6105s000)

Use this session to view the details of a rescheduling message for a material project order generated during the last PRP run.

Rescheduling messages are generated for these PRP orders:

  • PRP Purchase Order
  • PRP Warehouse Order
  • Request for Quotation
  • Purchase Order Advice
  • Purchase Order
  • Purchase Schedule
  • Warehouse Transfer

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 Confirmed status.
  • PRP Warehouse Order for the Firm-planned or Confirmed status.
  • Request for Quotation for transferred PRP Purchase Orders.
  • Purchase Order Advice for transferred PRP Purchase Orders that still need to be commingled and approved in Procurement.
  • Purchase Schedule for transferred PRP Purchase Orders.
  • Purchase Order for transferred PRP Purchase Orders.
  • 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

The sequence number which identifies the rescheduling message.

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.

Effectivity Unit

The effectivity unit code. This is a display field.

Description

The description or name of the code.

Transaction Date

The date and time when the rescheduling message was generated.

Quantity

The required quantity based on the project control budget.

Quantity

The ordered quantity.

Delivery Date

The required delivery date of the material. This date is calculated from the project control budget data.

Delivery Date

The planned delivery date of the ordered material.

Message

The type of rescheduling message.