| Planned PRP Purchase Orders (Material) (tppss6510m000) |  |
| Use this session to view the planned PRP purchase orders for material, which you can maintain in the Planned PRP Purchase Order (Material) (tppss6110s000) details session. Note To select multiple records, hold the CTRL key. Related topics To use planned PRP warehouse orders
Fields | Description
Project | The code that uniquely identifies the project.
Description | The description or name of the code.
Project Status | The project status.
Element | The element related to the order.
Description | The description or name of the code.
Element Status | The status of the element.
Planned Purchase Order | The code that uniquely identifies the planned PRP materials purchase order.
Activity | The activity linked to the order.
Description | The description or name of the code.
Activity Status | The status of the activity. An activity can have the following statuses: Free: An activity with this status is not included in control data. You can still change the activity. Actual: You can keep the history with this status. Final: You cannot change the activity nor its corresponding budget (activity or time-phased).
Item | The code that uniquely identifies the item. 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 clear, the item is a standard cost object.
Description | The description or name of the code.
Quantity | The ordered quantity of the item.
Unit | The unit of measure in which the quantity is expressed.
Order Status | The status of the current order. This shows to what extent the planned PRP materials order is processed.
Buy-from Business Partner (old) | The code that uniquely identifies the buy-from business partner.
Planned Order Time | The planned date and time for the planned purchase materials order. If you run the Generate Planned PRP Orders (tppss6200m000) session, ERP LN automatically computes the planned date and time.
Buyer | The code that uniquely identifies the buyer. The buyer is an employee of the organization. Note Infor ERP 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 Infor ERP LN defaults the value when the planned PRP orders are generated, using the Generate Planned PRP Orders (tppss6200m000) session.