Procurement Data by Project Peg (tdpur5500m000)

	Procurement Data by Project Peg (tdpur5500m000) Use this session to view which purchase documents are linked to a particular peg. Related topics Project pegging in Procurement Project The project for which the item is purchased. Element The element of the project for which the item is purchased. Activity The activity of the project for which the item is purchased. Document Type Allowed values RFQ Line RFQ Response Requisition Line Purchase Order Line Purchase Order Receipt Purchase Order Material Supply Line Stage Payment Line Purchase Schedule Line Purchase Schedule Receipt Allowed values RFQ Line RFQ Response Requisition Line Purchase Order Line Purchase Order Receipt Purchase Order Material Supply Line Stage Payment Line Purchase Schedule Line Purchase Schedule Receipt Allowed values RFQ Line RFQ Response Requisition Line Purchase Order Line Purchase Order Receipt Purchase Order Material Supply Line Stage Payment Line Purchase Schedule Line Purchase Schedule Receipt Allowed values RFQ Line RFQ Response Requisition Line Purchase Order Line Purchase Order Receipt Purchase Order Material Supply Line Stage Payment Line Purchase Schedule Line Purchase Schedule Receipt Document The number of the document to which the peg distribution is linked. Allowed values These are the document types: RFQ Line RFQ Response Requisition Line Purchase Order Line Purchase Order Receipt Purchase Order Material Supply Line Stage Payment Line Purchase Schedule Line Purchase Schedule Receipt Related topics Request for quotation procedure Purchase requisitions Purchase order procedure Overview of subcontracting Supplier stage payments Push schedules Document Reference A document identification that contains detailed information rather than just the document number such as line number, or receipt number. Note For the Stage Payment Line document, the combination of purchase order line number/stage payment line number is specified in this field. For the RFQ Response document, the combination of RFQ line number/alternative/bidder is specified in this field. Distribution Line The line number that identifies the peg in the distribution. Parent Distribution Line The number of the parent distribution line to which the current distribution line is linked, which is specified during backorder creation. Note In general, you can change, add, and delete peg distribution lines for a backorder line. It is not necessary that the backorder line pegs are equal to the parent object line pegs. However, if the backorder line is linked to a purchase line for item subcontracting, you cannot add new pegs or modify the project, element, or activity of a distribution line that is linked to the backorder line. Related topics Pegging material supply lines for operation and item subcontracting Warehouse Receipt Distribution Line The line number that identifies the peg in the distribution which is linked to the warehouse receipt line. Note This field is applicable only if the Document is Purchase Schedule Receipt. Multiple Required Dates If this check box is selected, the distribution line's ordered quantity is required on and distributed over multiple dates. You can use the following commands to view the following requirements: Pegging - Downstream Next Level Requirements Top Demand Order References Ordered Quantity The ordered quantity for the relevant document. Order Unit The unit in which the Ordered Quantity is expressed. Inventory Unit The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Ordered Amount The amount that is ordered, or the stage payment amount. Note This field is applicable only if: The Document is Requisition Line, Purchase Order Line, or Stage Payment Line No Ordered Quantity is specified Currency currency Business Partner business partner Item The item or material. Warehouse warehouse Note The Type of warehouse cannot be Project. Project Peg Origin The origin of the peg. Allowed values Project Peg Origin Related topics Costing Breaks Status The purchase document's status, or the next activity to be executed for the document. Note For more information on the status or next activity, refer to the purchase document's session. You can start a document's session by clicking Open Document on the appropriate menu of the current session. Received Quantity The quantity delivered by the supplier identified in the purchase unit or the inventory unit. Received Amount The amount that is received. For order lines with only an amount and no quantity, only one receipt can be processed. Note This field is applicable only if: The Document is Purchase Order Receipt or Purchase Order Line The parent document's item type is Cost or Service Approved Quantity The number of delivered items that is approved. Rejected Quantity The number of delivered items that is rejected. Quantity on Reject Location The quantity currently on the reject location. Related topics Quarantine inventory To be Confirmed Backorder Quantity The back order quantity that you can manually specify and that must be confirmed. Related topics Backorders - manual confirmation Unit The unit in which the To be Confirmed Backorder Quantity is expressed. Required Quantity If the Document is Purchase Order Line or Purchase Schedule Line, this is the ordered quantity or schedule quantity that is required by the buy-from business partner for the relevant document. If the Document is Purchase Order Material Supply Line, this is the quantity of the material that is required for manufacturing the subcontracted item on the order line. Unit The unit in which the Required Quantity is expressed. Confirmed Quantity The ordered quantity or schedule quantity that is confirmed by the buy-from business partner for the relevant document. Note When the quantity is confirmed by the supplier, the confirmed quantity is proportionally distributed to the peg distribution lines. Unit The unit in which the Confirmed Quantity is expressed. Invoiced Quantity The quantity that is approved for invoicing in Accounts Payable. Note This field can only be filled if the Document is Purchase Order Receipt or Purchase Schedule Receipt. Supply Quantity The quantity of the material that must be supplied to the subcontractor for manufacturing the subcontracted item on the order line. Note This field is applicable only if the Document is Purchase Order Material Supply Line. Supply Unit The unit in which the quantity is supplied. Consumed Quantity The quantity of the material that is consumed by the subcontractor. The quantity can be updated using backflushing when confirming the receipt of the subcontracted item, or using consumption messages. Note This field is applicable only if the Document is Purchase Order Material Supply Line and the Project Pegged Inventory check box is selected in the Purchase Order Material Supply Lines (tdpur4116m000) session. Related topics Pegging material supply lines for operation and item subcontracting Inventory consumption handling Subcontracting in Procurement Backflush Consumption Quantity The quantity that is consumed using backflushing, when confirming the receipt of the subcontracted (end) items. If material consumptions are updated using backflushing, the sum of the Backflush Consumption Quantity and Adjustment Consumption Quantity fields is displayed in the Consumed Quantity field. Note This field is applicable only if the Document is Purchase Order Material Supply Line and the Project Pegged Inventory check box is selected in the Purchase Order Material Supply Lines (tdpur4116m000) session. Expected Backflush Consumption Quantity The quantity that is expected to be consumed using backflushing. This value depends on the total number of end items that are expected to be received. Note This field is applicable only if the Document is Purchase Order Material Supply Line and the Project Pegged Inventory check box is selected in the Purchase Order Material Supply Lines (tdpur4116m000) session. Adjustment Consumption Quantity An increase or decrease to denote overdelivery or underdelivery, which is used to adjust the consumed backflush quantity. If material consumptions are updated using backflushing, the sum of the Backflush Consumption Quantity and Adjustment Consumption Quantity fields is displayed in the Consumed Quantity field. Note This field is applicable only if the Document is Purchase Order Material Supply Line and the Project Pegged Inventory check box is selected in the Purchase Order Material Supply Lines (tdpur4116m000) session. Invoiced Amount The amount that is approved for invoicing in Accounts Payable. Note This field is applicable only if: The Document is Purchase Order Receipt. The parent document's item type is Cost or Service. Open Document Starts the session for the selected purchase document. Pegging - Downstream Starts the Order Pegging Browser (cprrp0740m100) session in which you can view the pegging relations. Next Level Requirements Starts the Next Level Requirements (cprrp0541m100) session. Top Demand Order References Starts the Top Demand Order References (cprrp0541m200) session. 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.