Transfer Planned PRP Purchase Order to Planned Equipment Request (tppss6251m000)

Use this session to transfer or convert a Planned PRP purchase order of the type Equipment to a Planned Equipment Request.

Note:

You can convert a Planned equipment request into a Planned PRP purchase order and a Planned PRP purchase order into a Planned equipment request only if the Equipment Code is present.
The quantity of the Planned Equipment Request becomes 1.
The Start Date and Finish Date on the PRP purchase order is copied to the On Hire Date and Expected Off Hire Date specified in the Planned Equipment Requests (tppss6125m000) session.
In the Order line balance the Planned PRP purchase order is replaced with the Planned Equipment Request.

Field Information

Order Number

The unique code that identifies the planned PRP equipment purchase-order.

Project

The unique that identifies the project.

Description

The description or name of the code.

Equipment

The equipment code.

Description

The description or name of the code.

Quantity

The quantity of the equipment.

Note: This field is enabled only if:

the Procurement by field of the purchase order is set to Service Procurement Order.
Services Procurement is set to Active in the Implemented Software Components (tccom0100s000) session.

This value is defaulted from the Planned PRP Purchase Order.

Amount of Time

The amount of time for which the equipment is ordered.

Note: This field is enabled only if the Procurement by of the Purchase Order is other than Equipment Procurement Order.

Time Unit

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

Planned Equipment Request Number Group

The default number group defined for the planned equipment request.

Description

The description or name of the code.

Planned Equipment Request Series

The default series defined for the planned equipment request.

Description

The description or name of the code.

Planned Equipment Request

The unique code that identifies the planned equipment request.