Purchase Peg Distribution (tdpur5600m000)

	Purchase Peg Distribution (tdpur5600m000) Use this session to view and maintain a peg distribution line. You can start this session by double-clicking a distribution line in the Purchase Peg Distribution (tdpur5100m000) session. The lines on the Next Level Requirements tab refer to the Next Level Requirements (cprrp0541m100) session. If the Multiple Required Dates check box is selected in the Purchase Peg Distribution (tdpur5100m000) session, on this tab, you can view the next level requirements for the distribution line. Related topics Project pegging in Procurement Business Object Business Object Business Object Reference Business Object Reference Business Partner Business Partner Item Item Warehouse Warehouse Ordered Quantity Ordered Quantity Order Unit Order Unit Ordered Quantity Ordered Quantity in Inventory Unit Invoiced Quantity Invoiced Quantity Invoiced Quantity Invoiced Quantity in Inventory Unit Invoiced Amount Invoiced Amount Inventory Unit Inventory Unit Ordered Amount Ordered Amount Currency Currency Line Line Warehouse Receipt Distribution Line Warehouse Receipt Distribution Line Project Project Element Element Activity Activity Ordered Quantity Ordered Quantity Ordered Quantity Ordered Quantity in Inventory Unit Required Quantity Required Quantity Unit Unit Required Quantity Required Quantity in Inventory Unit Confirmed Quantity Confirmed Quantity Unit Unit Confirmed Quantity Confirmed Quantity in Inventory Unit Ordered Amount Ordered Amount To be Confirmed Backorder Quantity To be Confirmed Backorder Quantity Unit Unit To be Confirmed Backorder Quantity To be Confirmed Backorder Quantity in Inventory Unit Received Quantity Received Quantity Received Quantity Received Quantity in Inventory Unit Approved Quantity Approved Quantity Approved Quantity Approved Quantity in Inventory Unit Rejected Quantity Rejected Quantity Rejected Quantity Rejected Quantity in Inventory Unit Quantity on Reject Location Quantity on Reject Location Quantity on Reject Location Quantity on Reject Location in Inventory Unit Received Amount Received Amount Pegging - Downstream Starts the Order Pegging Browser (cprrp0740m100) session in which you can view the pegging relations. Project Contract Information Starts the Contract (tpctm1600m000) session in which you can view the contract that is linked to the project. Peg Distribution History Starts the Purchase Peg Distribution History (tdpur5550m000) session.