| Rescheduling Messages for Subcontracting (tppss6107s000) |  |
| Use this session to view the details of a rescheduling message for a subcontracting 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.
Fields | Description
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 (TP) for the Firm-planned or Confirmed status Purchase Order for transferred PRP purchase orders Request for Quotation for transferred PRP purchase orders PRP Warehouse Order (TP) for the Firm-planned or Confirmed status Warehouse Transfer for transferred PRP warehouse orders
Order | 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.
Serial Number | The sequence number which identifies the rescheduling message.
Subcontracting | The code that uniquely identifies the subcontracting item.
Reference Type | The order reference type.
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.
Deliv. Date | The required delivery date of the subcontracting item. This date is calculated from the project control budget data.
Deliv. Date | The planned delivery date of the ordered subcontracting item.
Rescheduling Message | The type of rescheduling message.