Project pegging for purchase schedules

Infor LN 10.2.1

In Procurement, you can peg project costs for purchase requisitions, requests for quotation (RFQs), and purchase orders. Project pegging is not available for purchase schedules.

Infor LN 10.3

You can now use project pegging for purchase schedules.

New and changed sessions

The Aggregated Project Peg Data by Document (tdpur5500m100) session is added, in which you can view aggregated peg information by purchase schedule header.

Pegging fields and commands, as available in requisition-, RFQ-, and purchase order-related sessions, are added to the following sessions for purchase schedules:

  • Purchase Schedule (tdpur3610m000)
  • Purchase Schedules (tdpur3110m000)
  • Purchase Schedule Lines (tdpur3111m000)
  • Purchase Schedule - Receipts (tdpur3115m200)
  • Purchase Schedules - Receipt Overview (tdpur3518m000)
  • Purchase Peg Distribution (tdpur5600m000)
  • Purchase Peg Distribution (tdpur5100m000)
  • Procurement Data by Project Peg (tdpur5500m000)
  • Print Purchase Schedules (tdpur3410m000)
  • Related history sessions

For more information, refer to Project pegging in Procurement.

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