Project pegging for subcontracting with material flow

Infor LN 10.3

Project pegging for operation subcontracting without material flow is available, which means purchase objects that include subcontracted service items can be pegged.

Project pegging for subcontracting with material flow is not supported.

Infor LN 10.4

Project pegging for subcontracting with material flow is introduced.

Items and operations can be subcontracted through project pegged orders. In case of a project pegged order, a peg distribution is linked to a Purchase Order Material Supply Line in the Purchase Peg Distribution (tdpur5100m000) session. For a specific purchase order line (detail) and material sequence, the material supply line's Order and Consumption quantities are distributed across distribution lines for combinations of project/budget, project element and/or project activity. The peg information in the Purchase Peg Distribution (tdpur5100m000) session includes the line number for the peg in the distribution, the peg (project, element, activity), and the material supply line quantity by peg. The peg distribution cannot be manually created or updated. It is always generated and updated by its parent.

You can specify whether project pegged or anonymous inventory is used when issuing components to the subcontractor.

New fields

In the Purchase Order Material Supply Lines (tdpur4116m000) session:

In the Material Integration Transactions (tdpur4566m000) session:

In the Purchase Peg Distribution (tdpur5100m000) and Procurement Data by Project Peg (tdpur5500m000) sessions:

New commands

In the Purchase Order Material Supply Lines (tdpur4116m000) session:

For more information, refer to Pegging material supply lines for operation and item subcontracting.