| Delivered Order Lines (Subcontracting) |  |
| This session lists the cost-object transaction history for subcontracting. Use this session to track all purchase orders in Procurement.
Fields | Description
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.
Order Type | The order type to which the transaction applies. For subcontracting the field can have the following values: Purchase Order. PRP Purchase Order (TP).
Order | 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.
Subcontracting | The code that uniquely identifies the subcontracting item involved in this transaction.
Reference Type | The reference type of the subcontracting transaction.
Amount of Time | 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 subcontracting transaction's type.
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 buyer.
Transaction Time | The date and time from which the subcontracted component is available to the project.
Buy-from Business Partner | The code that uniquely identifies the buy-from business partner.
Project Delivery Type | The transaction's delivery type.
Activity | The activity related to the subcontracting transaction.
Description | The description or name of the code..
Activity Status | The status of the activity. An activity can have the following status: 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).
Element | The element related to the subcontracting transaction.
Description | The description or name of the code..
Element Status | The work authorization status of the element.
Extension | The extension that is related to the subcontracting transaction.
Description | The description or name of the code..
Cost Component | The cost component related to the subcontracting transaction.
Description | The description or name of the code..
Commands | Description
Print Cost-Object Transactions History | Starts the Print Cost-Object Transactions History (tppss6450m000) session which prints the transaction history of purchase orders in Procurement, and transfer orders in Warehousing.