| Planned PRP Purchase Orders (Subcontracting) (tppss6512m000) |  |
| Use this session to view the planned PRP purchase orders for subcontracting, which you can maintain in the Planned PRP Purchase Order (Subcontracting) (tppss6112s000) details session. Note To select multiple records, hold the CTRL key. Related topics To use planned PRP warehouse orders How to use purchase schedules
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.
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 A 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).
Planned Purchase Order | The code that uniquely identifies the planned PRP subcontracting purchase order.
Subcontracting | The code that uniquely identifies the subcontracting item.
Reference Type | The reference type for the planned PRP purchase order.
Quantity | The ordered quantity of the subcontracting item.
Unit | The unit of measure in which the quantity is expressed.
Amount of Time | The number of time units for which the subcontracting is ordered.
Order Status | The status of the current order. This shows to what extent the planned PRP materials order is processed.
Planned Order Time | The planned date and time of the planned PRP purchase order for subcontracting. 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 buyer.
Buy-from Business Partner | The code that uniquely identifies the buy-from business partner.