<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/pss/tppss6550m000" xml:lang="en">
   <Header>
      <Title>Delivered Order Lines (Material) (tppss6550m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the cost-object
		  transaction history for material and to track all purchase orders in <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef>, and
		  all transfer orders in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</Paragraph>
         <Paragraph>These purchase and transfer orders are delivered to - or
		  taken from - the project or project warehouse.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tppss650.cprj" OtherIDs="tcmcs052.dsca">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code that uniquely identifies the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm600.psts">
         <Header>
            <Title>Project Status</Title>
         </Header>
         <FuncDesc>The way to characterize a project.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN distinguishes the following statuses:</ListIntro>
               <ListItemHead>
                  <GUIRef href="/baanerp/tp/domains/pdm.psts#free" role="option">Free</GUIRef>
               </ListItemHead>
               <ListItem>A project definition has been recorded, but the project has
			 not yet been executed. Changes are still possible.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tp/domains/pdm.psts#construction" role="option">Active</GUIRef>
               </ListItemHead>
               <ListItem>During the execution of a project you can release, purchase,
			 and register cost transactions.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tp/domains/pdm.psts#finished" role="option">Finished</GUIRef>
               </ListItemHead>
               <ListItem>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.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tp/domains/pdm.psts#closed" role="option">Closed</GUIRef>
               </ListItemHead>
               <ListItem>The project has been financially closed, the project
			 definition can no longer be changed.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldGroup>
         <Title>Transaction</Title>
         <FieldHelp ID="tppss650.koor">
            <Header>
               <Title>Order Type</Title>
            </Header>
            <FuncDesc>The order type to which the transaction applies.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>For material the field can have the following values:</ListIntro>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/koor#act.pur" role="option">Purchase Order</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/koor#pss.pur" role="option">PRP Purchase Order (TP)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/koor#act.trf" role="option">Warehouse Transfer</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tppss650.orno">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>The code that uniquely identifies the planned order.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss650.pono">
            <Header>
               <Title>Pos.</Title>
            </Header>
            <FuncDesc>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.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss650.sqnb">
            <Header>
               <Title>Seq.</Title>
            </Header>
            <FuncDesc>The sequence number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss650.item">
            <Header>
               <Title>Item</Title>
            </Header>
            <FuncDesc>The code that uniquely identifies the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> involved in this transaction.</FuncDesc>
            <SimpleSection>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>The code consists of a project code field and an item
				  code field.</ListItem>
                  <ListItem>If the first segment is filled, the item is a
				  project-specific cost object. If it is empty, the item is a standard cost
				  object.</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tppss650.quan">
            <Header>
               <Title>Quantity</Title>
            </Header>
            <FuncDesc>The quantity dealt with by the transaction.</FuncDesc>
            <SimpleSection>
               <Paragraph>For purchase orders, this is the quantity delivered. For
				transfer orders, it is the quantity received or issued.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tcibd001.cuni">
            <Header>
               <Title>Un.</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000080" role="glossary">unit of measure</Link> in which the quantity is expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss650.kost">
            <Header>
               <Title>Transaction Type</Title>
            </Header>
            <FuncDesc>The type of inventory transaction. Three types of inventory
			 transactions are possible depending on the value the <GUIRef href="/baanerp/tp/pss/tppss6551m000#tppss651.dtyp" role="manual">Project Delivery Type</GUIRef> field is set to in the <GUIRef href="/baanerp/tp/pss/tppss6115m000" role="session">Planned PRP Warehouse Order (tppss6115m000)</GUIRef> session.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>The transaction types are as follows:</ListIntro>
                  <ListItemHead>
                     <GUIRef href="/baanerp/tc/domains/kost#issue" role="option">Issue</GUIRef>
                  </ListItemHead>
                  <ListItem>The delivery type is set to <GUIRef href="/baanerp/tp/domains/pss.dtyp#pwrh.to.proj" role="option">Proj. Wareh.-&gt; Project</GUIRef> and the project warehouse is specified in the <GUIRef href="/baanerp/tp/pss/tppss6115m000" role="session">Planned PRP Warehouse Order (tppss6115m000)</GUIRef> session.</ListItem>
                  <ListItemHead>
                     <GUIRef href="/baanerp/tc/domains/kost#receipt" role="option">Receipt</GUIRef>
                  </ListItemHead>
                  <ListItem>The delivery type is set to <GUIRef href="/baanerp/tp/domains/pss.dtyp#proj.to.pwrh" role="option">Project -&gt; Project Wareh.</GUIRef>.</ListItem>
                  <ListItemHead>Transfer</ListItemHead>
                  <ListItem>The delivery type is set to <GUIRef href="/baanerp/tp/domains/pss.dtyp#pwrh.to.swrh" role="option">Proj.Wareh -&gt; Std.Wareh</GUIRef>.</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tppss600.deli">
            <Header>
               <Title>Deliverable</Title>
            </Header>
            <FuncDesc>If this check box is selected, the item is a <Link href="/baanerp/tp/glossary/glossary#000384" role="glossary">project deliverable</Link>.</FuncDesc>
            <SimpleSection>
               <Paragraph>Project deliverables are created and maintained in the <GUIRef href="/baanerp/tp/pdm/tppdm7100m000" role="session">Planned Deliverables (tppdm7100m000)</GUIRef> session.</Paragraph>
               <Paragraph>To view the details of deliverables that were actually
				shipped to a customer, use the <GUIRef href="/baanerp/tp/pin/tppin0160m000" role="session">Project Shipments (tppin0160m000)</GUIRef> session.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tppss600.phit">
            <Header>
               <Title>Phantom Item</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#Phantom_ti" role="glossary">phantom</Link> item to which the component item is
			 linked.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss650.buyr">
            <Header>
               <Title>Buyer</Title>
            </Header>
            <FuncDesc>The code that uniquely identifies the buyer. The <Link href="/baanerp/td/glossary/glossary#Buyer_td" role="glossary">buyer</Link> is an employee of the organization.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>LN defaults the value when the planned PRP orders are generated,
				using the <GUIRef href="/baanerp/tp/pss/tppss6200m000" role="session">Generate Planned PRP Orders (tppss6200m000)</GUIRef> session.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tccom001.nama">
            <Header>
               <Title>Name</Title>
            </Header>
            <FuncDesc>The name of the employee. The employee can be a buyer or a
			 planner.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss650.plid">
            <Header>
               <Title>Planner</Title>
            </Header>
            <FuncDesc>The code that uniquely identifies the planner. The planner is
			 an employee of the organization responsible for the planning activities.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>LN defaults the value when the planned PRP orders are generated, using the <GUIRef href="/baanerp/tp/pss/tppss6200m000" role="session">Generate Planned PRP Orders (tppss6200m000)</GUIRef> session.</Paragraph>
            </Note>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Delivery</Title>
         <FieldHelp ID="tppss650.trdt">
            <Header>
               <Title>Transaction Time</Title>
            </Header>
            <FuncDesc>The date and time when the inventory transaction took place.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss650.otbp">
            <Header>
               <Title>Buy from</Title>
            </Header>
            <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss650.dtyp">
            <Header>
               <Title>Project Delivery Type</Title>
            </Header>
            <FuncDesc/>
            <SimpleSection>
               <List>
                  <ListIntro>This delivery type can be one of these:</ListIntro>
                  <ListItem>
                     <GUIRef href="/baanerp/tp/domains/pss.dtyp#to.proj" role="option">At Project</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tp/domains/pss.dtyp#to.pwrh" role="option">At Project Warehouse</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tp/domains/pss.dtyp#proj.to.swrh" role="option">Project -&gt; Std. Warehouse</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tp/domains/pss.dtyp#proj.to.pwrh" role="option">Project -&gt; Project Wareh.</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tp/domains/pss.dtyp#pwrh.to.proj" role="option">Proj. Wareh.-&gt; Project</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tp/domains/pss.dtyp#pwwrh.to.bp" role="option">Proj.Wip.Wrh -&gt; BP</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tp/domains/pss.dtyp#pwwrh.to.pwwrh" role="option">Proj.Wip.Wrh -&gt; Proj.Wip.Wrh</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tppss600.stbp">
            <Header>
               <Title>Ship-to Business Partner</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner</Link> to whom the items are
			 shipped.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss650.whfr">
            <Header>
               <Title>Warehouse From</Title>
            </Header>
            <FuncDesc>The code of the warehouse from which the item is
			 ordered.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss650.whto">
            <Header>
               <Title>Warehouse To</Title>
            </Header>
            <FuncDesc>The code of the warehouse to which the item is delivered.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss650.aitm">
            <Header>
               <Title>Item in Warehousing</Title>
            </Header>
            <FuncDesc>The code of the item in the warehouse.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>For <Emphasis>receipts</Emphasis>, the item is displayed
				  if one of the following order types applies:</ListIntro>
                  <ListItem>
                     <GUIRef href="/baanerp/tp/domains/ppc.e013#deliver.tp" role="option">Delivery to Project</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tp/domains/ppc.e013#deliver.wh" role="option">Delivery to Project Warehouse</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tp/domains/pdm.srcc#iss.wrh.to.prj" role="option">Issue from Wrh to Project</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/koor#act.trf" role="option">Warehouse Transfer</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/koor#adjustment" role="option">Adjustment Order</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/koor#cycle.count" role="option">Cycle Counting Order</GUIRef>
                  </ListItem>
               </List>
               <List>
                  <ListIntro>For <Emphasis>deliveries</Emphasis>, the item is
				  displayed if one of the following order types applies:</ListIntro>
                  <ListItem>
                     <GUIRef href="/baanerp/tp/domains/pdm.srcc#proj.to.wrh" role="option">Transfer from Proj to Wrh</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tp/domains/pdm.srcc#iss.wrh.to.prj" role="option">Issue from Wrh to Project</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tc/domains/koor#act.trf" role="option">Warehouse Transfer</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/koor#adjustment" role="option">Adjustment Order</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/koor#cycle.count" role="option">Cycle Counting Order</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Budget</Title>
         <FieldHelp ID="tppss650.cact" OtherIDs="tppss200.desc">
            <Header>
               <Title>Activity</Title>
            </Header>
            <FuncDesc>The activity related to the inventory transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss650.cspa" OtherIDs="tpptc100.desc">
            <Header>
               <Title>Element</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link> related to the inventory transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss650.cstl" OtherIDs="tpptc050.desc">
            <Header>
               <Title>Ext.</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link> related to the inventory transaction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss650.ccco" OtherIDs="tcmcs048.dsca">
            <Header>
               <Title>Cost Cmp</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000360" role="glossary">cost component</Link> related to the inventory transaction.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tppss6450m000">
         <Header>
            <Title>Print Cost-Object Transactions History</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tp/pss/tppss6450m000" role="session">Print Cost-Object Transactions History (tppss6450m000)</GUIRef> session used to print the
		  transaction history of purchase orders in <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef>, and
		  transfer orders in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>