| # Order Line Balance (Subcontracting) (tppss6502m000) Use this session to view the transactions, which influence the order line balance and to track the ordering flow from budget to final delivery. Note Delivered orders to the project or project warehouse are displayed in the Delivered Order Lines (Material) (tppss6550m000) session. Transactions between a project and a project warehouse, and transactions from a project to a normal warehouse are not displayed. Project The code that uniquely identifies the project. Description The description or name of the code. Project Status The project status. Transaction Origin This indicates the origin of this particular transaction. The transaction origin is the object that drives the transaction. For subcontracting, this field can have the following values: Purchase Order PRP Purchase Order Budget Request for Quotation Transaction origin 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 of the order line detail. Subcontracting The code that uniquely identifies the subcontracting item involved in this transaction. Description The description or name of the code. Reference Type The planned order's reference type. Quantity The number of time units for which the subcontracting is ordered. Unit The unit of measure in which the amount of time is expressed. Transaction Type The transaction type indicates whether the transaction increases or decreases the inventory balance. 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. Balance The budget balance on the current project. Balance (t) = Delivered on project (t) + Receipt (t) - Requirement (t) (Where t is in days. This ensures that all transactions are taken from one date). Delivered on project The quantity of subcontracting that is delivered and available to the project. Start Time The date and time when the subcontractor must start work. Activity The activity in the activity budget to which the cost object belongs. 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). Element The element in the element budget to which the cost object belongs. Description The description or name of the code. Element Status The status of the element. Extension The extension to which the cost object belongs. Description The description or name of the code. Cost Component The cost component to which the cost object belongs. Description The description or name of the code. Print Planned Transactions by Cost Object Starts the Print Planned Transactions by Cost Object (tppss6400m000) session to print planned transactions with the Firm Planned or Confirmed status by cost object. |