| | Browse Order Pegging (cprrp0740m000)Use this session to start the graphical
browser form (GBF) to display the pegging relations. Scenario The identification of an overall planning solution. Each scenario represents one overall planning solution, and
involves particular settings for the planning of items and resources. You can
use scenarios to analyze and compare various planning options and to find the
best planning solution. For example, you can vary demand forecasts or sourcing
strategies. One of the scenarios is the actual scenario, which
corresponds with the actual planning situation. You can only transfer planned
orders and production plans from the actual scenario to the execution level of LN. Streaming method Use this field to indicate how LN searches for orders to
display. Allowed values Upstream LN searches in the direction of supply orders (in the direction of BOM components,
up to purchase orders) Downstream LN searches in the direction of demand orders (in the direction of end items, up
to sales orders)
Selection Planner The browser displays all open orders for the specified planner. Plan Item The browser displays all open orders for the specified plan item. Work Center The browser displays all open orders for the specified work
center. Project The browser displays all open orders from this project. SFC Order Group The browser displays all open orders from this order group. EP Order Group A collection of planned production orders, which you can use as
a selection criterion to transfer planned production orders from Enterprise Planning to the Shop Floor Control module
of Manufacturing. SFC can use the same collection of production orders to
organize manufacturing tasks. Order If this check box is selected, you can specify an
order. The browser displays all open order lines for this order. Order Type A classification of sales and/or purchase orders with similar
work flows. Order types determine the character or function of an order
and, consequently, of the message. Order types prescribe the chronological
order of the sessions (order steps) in the order procedure. The main point is,
that you must carry out order steps successively to process a purchase or sales
order. Order Number The browser displays all open order lines for this order
number. Buy-from Business Partner Ship-from Business Partner The business partner that ships the ordered goods to your
organization. This usually represents a supplier's distribution center or
warehouse. The definition includes the default warehouse at which you want to
receive the goods and if you want to inspect the goods, the carrier that takes
care of the transport, and the related buy-from business partner. Ship-to Business Partner The business partner to which you ship the ordered goods. This
usually represents a customer's distribution center or warehouse. The
definition includes the default warehouse from which you send the goods, the
carrier who carries out the transport, and the related sold-to business
partner. Project Peg The browser displays all project pegs. Options Critical Branches If this check box is selected, only the critical pegs
are displayed. Exception Messages with Critical Priority If this check box is selected, every exception message
with a priority and pegging transaction with an exception message priority
equal or below critical priority is displayed. Critical Priority Specify the critical priority. Options Branches with Specification If this check box is selected, only the pegs with
specifications are displayed. Analyse where-used Quantity If this check box is selected, an inventory is made of
which parts of the supply order are lined to confirmed or unconfirmed
demand. Note The check box can only be selected when the specified
streaming method is Downstream. Expanded Levels If this check box is selected, the value of the levels
to which the tree expands. Print Project Peg If this check box is selected, the project pegs related to the planned
orders are printed. Demand Peg If this check box is selected, the demand pegs related to the planned orders are
printed. Option List If this check box is selected, the option list related to the planned orders
are printed. Effectivity Unit If this check box is selected, the effectivity units related to the planned orders are
printed. | |