| # Rescheduling Messages for Subcontracting (tppss6507m000) Use this session to view the rescheduling messages for subcontracting purchase orders that were generated during the last PRP run. You can view more details of a rescheduling message in the Rescheduling Messages for Subcontracting (tppss6107s000) details session. 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. Note If you have acted on the rescheduling message, you can delete it in this session. Project The code that uniquely identifies the project. Description The description or name of the code. Project Status The project status. Sequence Number The sequence number which identifies the rescheduling message. Transaction Origin The origin of this particular transaction. The transaction origin (TROR) is the object that drives the transaction. Following are the transaction origins: Purchase Order for transferred PRP purchase orders Purchase Schedule for transferred PRP purchase orders PRP Purchase Order (TP) for the Firm-planned or Confirmed status Request for Quotation for transferred PRP purchase 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. Sequence Number The sequence number of the order line detail. Subcontracting The code that uniquely identifies the subcontracting item. Description The description or name of the code. Reference Type The order reference type. Rescheduling Message The type of rescheduling message. Print Rescheduling Messages by Order Starts the Print Rescheduling Messages by Order (tppss6405m000) session which prints rescheduling messages that are generated during the creation of planned orders. |