Approve Planned PRP Purchase Orders (tppss6220m000)
Use this session to confirm planned PRP purchase orders.
You can confirm all orders in one go for:
- Material
 - Equipment
 - Subcontracting
 
Field Information
- Project
 - 
            
The From and To fields define a range of: projects.
 - Project Selection
 - 
            
The From and To fields define a range of: projects.
 - Planned Order
 - 
            
The From and To fields define a range of: planned orders.
 - Planned Order
 - 
            
The From and To fields define a range of: planned orders.
 - Planned Order Date
 - 
            
The From and To fields define a range of: planned order dates and times.
 - Pl. Ord.Time
 - 
            
The From and To fields define a range of: planned order dates and times.
 - Purchase Office
 - 
            
The From and To fields define a range of: purchase offices.
 - Purchase Office
 - 
            
The From and To fields define a range of: purchase offices.
 - Buy-from Business Partner
 - 
            
The From and To fields define a range of: buy-from business partners.
 - Buy-from Bus. Partner
 - 
            
The From and To fields define a range of: buy-from business partners.
 - Element
 - 
            
The From and To fields define a range of: elements.
 - Element
 - 
            
The From and To fields define a range of: elements.
 - Activity
 - 
            
The From and To fields define a range of: activities.
 - Activity Selection
 - 
            
The From and To fields define a range of: activities.
 - Extension
 - 
            
The From and To fields define a range of: extensions.
 - Extension
 - 
            
The From and To fields define a range of: extensions.
 - from
 - 
            
The From and To fields define a range of: items.
The code consists of a project code field and an item code field.
If the first segment is filled, the item is a project-specific cost object. If it is clear, the item is a standard cost object.
 - to
 - 
            
The From and To fields define a range of: items.
The code consists of a project code field and an item code field.
If the first segment is filled, the item is a project-specific cost object. If it is clear, the item is a standard cost object.
 - from
 - 
            
The From and To fields define a range of: equipment.
 - to
 - 
            
The From and To fields define a range of: equipment.
 - from
 - 
            
The From and To fields define a range of: subcontracting items.
 - to
 - 
            
The From and To fields define a range of: subcontracting items.
 - from
 - 
            
The From and To fields define a range of: item groups.
 - to
 - 
            
The From and To fields define a range of: item groups.
 - Error Report
 - 
            
If this check box is selected, an error report is printed.
 - Range of Services Trade
 - Range of Services Trade
 - 
                  
If this check box is selected, you can specify a range of services trade.
Note: This check box is displayed only if the Services Procurement is set to Active in the Implemented Software Components (tccom0100s000) session. - Services Trade
 - 
                  
The from and to field defines a range of services trades for which the planned orders can be approved.
Note: This check box is displayed only if the Services Procurement is set to Active in the Implemented Software Components (tccom0100s000) session. - Specific Services Trade
 - 
                  
If this check box is selected, you can specify a services trade.
Note: This check box is displayed only if the Services Procurement is set to Active in the Implemented Software Components (tccom0100s000) session. - 
                  
The code of the services trade.
Note: This check box is displayed only if the Services Procurement is set to Active in the Implemented Software Components (tccom0100s000) session.