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 must 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.
 - Rescheduling Message
 - 
            
The type of rescheduling message.