| # 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 Project The code that uniquely identifies the project. Description The description or name of the code. Project Status The way to characterize a project. ERP LN distinguishes the following statuses: Free A project definition has been recorded, but the project has not yet been executed. Changes are still possible. Active During the execution of a project you can release, purchase, and register cost transactions. Finished The project is completed but it has not (yet) been financially closed. You can still register cost transactions. Actual purchase orders cannot be present for the project. Closed The project has been financially closed, the project definition can no longer be changed. 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 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. |