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
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The code that uniquely identifies the project.
- Description
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The description or name of the code..
- Project Status
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The project status.
- Transaction
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- Order Type
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The order type to which the transaction applies.
For equipment the field can have the following values:
- Purchase Order.
- PRP Purchase Order.
- Order Number
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The code that uniquely identifies the planned order.
- Position No.
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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
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The sequence number.
- Variation Line
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The variation line number.
- Call-Off Line
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The call-off line number.
- Rental Order Type
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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
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Orders the goods from the business partner.
- Requisition
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A request to purchase a project requirement.
- Planned Deliverable
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Created in the Project Deliverables (tppdm7100m000) session.
- PRP Purchase Order
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Generated in Project as a recommendation to Procurement .
- PRP Warehouse Order
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Generated in Project as a recommendation to Warehousing or the other way around.
- Budget
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Contains cost objects which are the project requirements (material, equipment or subcontracting cost types).
- Warehouse Order
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Used in Warehousing to transfer goods from a (project) warehouse to a (project) warehouse or project.
- Warehouse Order (TP/PCS)
- Purchase Schedule
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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
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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
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A purchase order that still needs to be commingled and then approved to become a purchase order.
- Subcontracting Procurement Order Advice
- Subcontracting Procurement Order
- Application for Payment
- Equipment Procurement Order Advice
- Equipment Procurement Order
- Equipment Utilization
- Equipment
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The code that uniquely identifies the equipment involved in this transaction.
- Reference Type
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The reference type of the equipment. This indicates if the equipment is project specific or not.
- Cost Determination
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Indicates how cost amounts related to the cost object are calculated in the actual budget.
Allowed values
- Quantity
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The costs related to the subcontracting cost object are calculated, by quantity-based measure of productivity.
- Amount of Time
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The costs related to the subcontracting cost object are calculated, by time-based measure of productivity. Example, the subcontractor can be paid by the hour.
- Rate Only
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The costs related to the subcontracting cost object are calculated, based on only an agreed rate.
- Amount Only
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The costs related to the subcontracting cost object are calculated, based on only an amount (lump sum).
Note: The field can be set to Rate Only or Amount Only only if:- The Services Procurement is set to In Preparation or Active in the Implemented Software Components (tccom0100s000) session.
- The Procurement by field is set to Subcontracting Procurement Order.
- Quantity
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The equipment quantity expressed in pieces.
- Equipment in Service
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The equipment used in service. This can be another equipment as specified in the planned equipment request.
- Amount of Time
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The number of time units for which the equipment is ordered.
- Un.
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The unit of measure in which the amount of time is expressed.
- Transaction Type
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The type of equipment transaction.
- Buyer
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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
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The name of the buyer.
- Transaction Time
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The date and time from which the equipment is available to the project.
- Delivery
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- Buy-from Business Partner
- Project Delivery Type
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The transaction's delivery type. Equipment is always delivered directly to the project.
- Budget
-
- Activity
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The activity related to the equipment transaction.
- Element
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The element related to the equipment transaction.
- Extension
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The extension related to the equipment transaction.
- Cost Component
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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. - Equipment Type
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The type of equipment.
Allowed values
- Equipment
- Rental Product
- Rental Template
- Not Applicable