| # Delivered Order Lines (Material) (tppss6550m000) Use this session to view the cost-object transaction history for material and to track all purchase orders in Procurement, and all transfer orders in Warehousing. These purchase and transfer orders are delivered to - or taken from - the project or project warehouse. Project The code that uniquely identifies the project. Project Status The way to characterize a project. LN distinguishes these statuses: Free A project definition has been recorded, but the project has not yet been executed. Changes are still possible. Active During the execution of a project you can release, purchase, and register cost transactions. Finished The project is completed but it has not (yet) been financially closed. You can still register cost transactions. Actual purchase orders cannot be present for the project. Closed The project has been financially closed, the project definition can no longer be changed. Archived The project is stored in an archive company. The project archive company can be used as a repository for historical project data. Transaction Order Type The order type to which the transaction applies. For material the field can have the following values: Purchase Order PRP Purchase Order (TP) Warehouse Transfer Order Number The code that uniquely identifies the planned order. Position No. 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 The sequence number. Item The code that uniquely identifies the item involved in this transaction. Note The code consists of a project code field and an item code field. If the first segment is filled, the item is a project-specific cost object. If it is empty, the item is a standard cost object. Effectivity Unit The effectivity unit code. This is a display field. Related topics Overview of unit effectivity Description The description or name of the code. Quantity The quantity dealt with by the transaction. For purchase orders, this is the quantity delivered. For transfer orders, it is the quantity received or issued. Unit The unit of measure in which the quantity is expressed. Transaction Type The type of inventory transaction. Three types of inventory transactions are possible depending on the value the Project Delivery Type field is set to in the Planned PRP Warehouse Order (tppss6115m000) session. The transaction types are as follows: Issue The delivery type is set to Project Wareh.-> Project and the project warehouse is specified in the Planned PRP Warehouse Order (tppss6115m000) session. Receipt The delivery type is set to Project -> Project Wareh.. Transfer The delivery type is set to Project Wareh -> Std.Wareh. Deliverable If this check box is selected, the item is a project deliverable. Project deliverables are created and maintained in the Project Deliverables (tppdm7100m000) session. To view the details of deliverables that were actually shipped to a customer, use the Project Shipments (tppin0160m000) session. Transaction Time The date and time when the inventory transaction took place. Phantom Item The phantom item to which the component item is linked. Effectivity Unit The effectivity unit code for the phantom item. Buyer 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 The name of the employee. The employee can be a buyer or a planner. Planner The code that uniquely identifies the planner. The planner is an employee of the organization responsible for the planning activities. Note LN defaults the value when the planned PRP orders are generated, using the Generate Planned PRP Orders (tppss6200m000) session. Delivery Buy from BP The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner. Project Delivery Type Ship-to Business Partner The ship-to business partner to whom the items are shipped. Warehouse From The code of the warehouse from which the item is ordered. Warehouse To The code of the warehouse to which the item is delivered. Item in Warehousing The code of the item in the warehouse. For receipts, the item is displayed if one of the following order types applies: Delivery to Project Delivery to Project Warehouse Issue from Wrh to Project Warehouse Transfer Adjustment Order Cycle Counting Order For deliveries, the item is displayed if one of the following order types applies: Transfer from Proj to Wrh Issue from Wrh to Project Warehouse Transfer Adjustment Order Cycle Counting Order Effectivity Unit The effectivity unit code for the item in the warehouse. Cost Control Element The element related to the inventory transaction. Activity The activity related to the inventory transaction. Extension The extension related to the inventory transaction. Cost Component The cost component related to the inventory transaction. Print Cost-Object Transactions History Starts the Print Cost-Object Transactions History (tppss6450m000) session used to print the transaction history of purchase orders in Procurement, and transfer orders in Warehousing. |