| Planned PRP Purchase Order (Material) (tppss6110m000) |  |
| Use this session to maintain planned purchase orders related to material.
Fields | Description
Project | tppss610.cprj
| tppdm600.psts
Planned Purchase Order | tppss610.orno
Planned Order
Material Order
Item | tppss610.item
Description | tcibd001.dsca
Quantity | tppss610.oqan
| tcibd001.cuni
Project Warehouse | tppss610.dwar
Ship-to Address | tppss610.stad
Order Status | tppss610.osta
Cost Control
Element | tppss610.cspa
Activity | tppss610.cact
Extension | tppss610.cstl
Cost Component | tppss610.ccco
Order Text | txta.yeno
Specification
Dates
Planned Order Time | tppss610.podt
Planned Delivery Time | tppss610.pddt
Transaction Time | tppss610.trdt
Business Partners
Request for Quotation | tppss610.rfqf
Buy-from Business Partner | tppss610.otbp
Buy-from BP Description | tccom100.nama
Ship-from BP | tppss610.sfbp
Planning
Buyer | tppss610.buyr
| tccom001.nama
Planner | tppss610.plid
Purchase
Purchase Office | tppss610.cofc
Purchase Unit | tppss610.cuqp
Purchase Type | tppss610.ptyp
Lot Selection | tppss610.lsel
Lot | tppss610.clot
Pricing
Pricing
Purchase Contract | tppss610.cono
| ordr.cdes
Contract Line | tppss610.posi
Purchase Price | tppss610.ccur
| tppss610.pric
| tppss610.cupp
Discount | tppss610.disc
Amount | tppss610.amoc