<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/pss/tppss6500m000" xml:lang="en">
   <Header>
      <Title>Order Line Balance (Material) (tppss6500m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view the transactions
		  that influence the order line balance, and to see the ordering flow from budget
		  to final delivery.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListItem>Delivered orders to the project or project warehouse are
			 displayed in the <GUIRef href="/baanerp/tp/pss/tppss6550m000" role="session">Delivered Order Lines (Material) (tppss6550m000)</GUIRef> session.</ListItem>
            <ListItem>Deliverables shipped to business partners are displayed in
			 the session.</ListItem>
            <ListItem>Transactions between a project and a project warehouse, and
			 transactions from a project to a normal warehouse are not displayed.</ListItem>
         </List>
      </Note>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tppss600.cprj" OtherIDs="tcmcs052.dsca">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code that 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>Transactions</Title>
         <FieldHelp ID="tppss600.item" OtherIDs="desc.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>
               <Paragraph>The code consists of a project code field and an item code
				field.</Paragraph>
               <Paragraph>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.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tppss600.date">
            <Header>
               <Title>Planned Delivery Time</Title>
            </Header>
            <FuncDesc>This indicates the date for which delivery is planned.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="trans.origin">
            <Header>
               <Title>Transaction Origin</Title>
            </Header>
            <FuncDesc>
               <Link href="/baanerp/tp/domains/pss.tror" role="domain">Transaction Origin</Link>
            </FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss600.orno">
            <Header>
               <Title>Order Number</Title>
            </Header>
            <FuncDesc>The code that identifies the planned order.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss600.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="tppss600.sqnb">
            <Header>
               <Title>Seq. No.</Title>
            </Header>
            <FuncDesc>The sequence number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss600.quan">
            <Header>
               <Title>Quantity</Title>
            </Header>
            <FuncDesc>The quantity of this planned transaction. This can be a
			 negative quantity.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cuni.item">
            <Header>
               <Title>Unit</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="tppss600.kotr">
            <Header>
               <Title>Transaction Type</Title>
            </Header>
            <FuncDesc>The transaction type indicates whether the transaction
			 increases or decreases the inventory balance.</FuncDesc>
         </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="tppss600.buyr">
            <Header>
               <Title>Buyer</Title>
            </Header>
            <FuncDesc>The code that 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="tppss600.plid">
            <Header>
               <Title>Planner</Title>
            </Header>
            <FuncDesc>The code that identifies the planner. The planner is an
			 employee of the organization responsible for the plannning 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="stoc.balance">
            <Header>
               <Title>Balance</Title>
            </Header>
            <FuncDesc/>
            <SimpleSection>
               <List>
                  <ListIntro>Depending on the type of line, LN calculates either
				  of these balances:</ListIntro>
                  <ListItemHead>Non-deliverable lines</ListItemHead>
                  <ListItem>
                     <Paragraph>A balance for each combination of project, cost
					 object, element, activity, extension, and time.</Paragraph>
                     <Paragraph>The balance is the sum of all delivered for the
					 project on moment T, plus the sum of all planned receipts on moment T minus the
					 sum of all requirements (issues) on moment T.</Paragraph>
                     <Paragraph>When you generate PRP orders, new orders are generated
					 if the balance is negative at that moment in time.</Paragraph>
                  </ListItem>
                  <ListItemHead>Deliverable lines</ListItemHead>
                  <ListItem>
                     <Paragraph>A balance for each combination of project, cost
					 object, element, activity, extension, warehouse, and ship-to business partner.</Paragraph>
                     <Paragraph>The balance is the sum of the delivered quantity minus
					 quantity of this planned transaction.</Paragraph>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="stoc.on.hand">
            <Header>
               <Title>Delivered on project</Title>
            </Header>
            <FuncDesc>The quantity that is delivered and available for the project.</FuncDesc>
         </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="tppss600.dwar">
            <Header>
               <Title>Proj. Wareh.</Title>
            </Header>
            <FuncDesc>The project warehouse to which the material is delivered.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss600.aitm">
            <Header>
               <Title>Item in Warehouse</Title>
            </Header>
            <FuncDesc>For postings of type <GUIRef href="/baanerp/tp/domains/pss.tror#prp.wrh" role="option">PRP Warehouse Order</GUIRef>, the code of the item in the warehouse.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Budget</Title>
         <FieldHelp ID="tppss600.cspa" OtherIDs="tpptc100.desc">
            <Header>
               <Title>Element</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link> in the element budget to which the cost object
			 belongs.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss600.cstl" OtherIDs="tpptc050.desc">
            <Header>
               <Title>Extension</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link> to which the cost object belongs.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppss600.ccco" OtherIDs="tcmcs048.dsca">
            <Header>
               <Title>Cost Comp.</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000360" role="glossary">cost component</Link> to which the cost object belongs.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tppss6400m000">
         <Header>
            <Title>Print Planned Transactions by Cost Object</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tp/pss/tppss6400m000" role="session">Print Planned Transactions by Cost Object (tppss6400m000)</GUIRef> session to print planned
		  transactions with the <GUIRef href="/baanerp/tp/domains/pss.osta#firm.planned" role="option">Firm-Planned</GUIRef> or <GUIRef href="/baanerp/tp/domains/pss.osta#released" role="option">Confirmed</GUIRef> status.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>