Rescheduling Messages for Equipment (tppss6106s000)

Use this session to view the details of a rescheduling message for an equipment purchase order generated during the last PRP run.

Rescheduling messages are generated for PRP orders of the following types:

  • Firm-planned
  • Confirmed
  • Transferred

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 Approved status
  • Purchase Order for transferred PRP purchase orders
  • Request for Quotation for transferred PRP purchase orders
  • PRP Warehouse Order for the Firm-planned or Approved status
  • 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

No Help topic is associated with this item.

Sequence Number

The sequence number which identifies the rescheduling message.

Equipment

The code that uniquely identifies the ordered equipment.

Reference Type

Indicates if the equipment is standard or project specific.

Transaction Date

The date and time when the rescheduling message was generated.

Cost Determination

Indicates how cost amounts relating to this cost object are calculated in the actual budget.

Allowed values

Quantity

The costs related to the subcontracting cost object are calculated, by quantity-based measure of productivity.

Amount of Time

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

The costs related to the subcontracting cost object are calculated, based on only an agreed rate.

Amount Only

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.
This value cannot be modified when used for a planned PRP order or when costs are booked based on this value.
Amount of Time

The required quantity based on the project control budget.

Amount of Time

The ordered quantity.

Delivery Date

The required delivery date of the equipment. This date is calculated from the project control budget data.

Delivery Date

The planned delivery date of the ordered equipment.

Message

The type of rescheduling message.