Order Details (cprrp0141m000)

Field Information

Item

plan item

Description

The item's description that is produced by the production order.

Project

The project for which the order is intended.

Order Type

Select an order type.

Select one of the following four order types:

• planned production order
• planned purchase order
• planned distribution order
• Assembly part demand

Order Number

This field is filled when you choose a detailed overview, or the period of the planned inventory movements contains only one order. This field contains the order number.

Line Position Number

Further details to identify the supply or demand.

Order Status

order status

Quantity

The inventory quantity, demand quantity, or order quantity to which this exception message applies.

Depending on the exception message type involved, this number can indicate:

• The negative inventory (or negative ATP) level referred to in the exception message.
• The amount of inventory that is below a minimum norm level.
• The amount of inventory that is above a maximum norm level.
• The difference between demand forecast and actual demand (positive when the actual demand is higher, negative when it is lower).
• The production plan quantity that does not conform to the lot size rules.
• The order quantity that is too late or too early.
• The order quantity that should be rescheduled.
• The order quantity or supply plan quantity that must be canceled.

Date

A description of the plan period.

This description can be:

• The plan period's start date or finish date (depending on the Displayed Period Date field in the Planning Parameters (cprpd0100m000) session)
• The month (if the plan period is defined in months)
• The week (if the plan period is defined in weeks)

Standard Cost

standard cost

Note: LN retrieves the value of the current field from the Standard Cost field in the Item - Costing (ticpr0107m000) session.

Position

sequence number

Ordered Quantity

The quantity associated with the product for which tax is to be calculated.

Required Quantity

The inventory unit to express the required quantity.

Requirement Date

Date on which the item is required according to the demand order.

Order Group

If this check box is selected, Enterprise Planning transfers the production-order group that you specify in the Planned Order Group field, which is one of the Production data.

If you select this check box, the other options in the order selection group become unavailable.

Note: You can create a production-order group in the Create Order Group for Planned Orders (cppat3250m000) session.

Company

The name or code of the company.

Transaction Number

The code of the transaction.

Element

The element code that will be used for project cost pegging purposes.

Activity

The activity code that will be used for project cost pegging purposes.

Effectivity Unit

unit effectivity

Program

Displays the program code retrieved from the linked project.

Contract

contract

Contract Line

contract line related to the top item.

Customer

Displays the sold-to business partner to top item.

Prime Contract Reference

The reference number of the prime contract. This is defined by the prime contractor only at the contract line level.

Prime Contractor

The prime contractor.

DPAS

The code that identifies the DPAS rating of the contract line.