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 Document Business Object Reference Document Reference Business Partner Business Partner Item Item Warehouse Warehouse Ordered Quantity Ordered Quantity Order Unit Order Unit Invoiced Quantity Invoiced Quantity 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 Required Quantity Required Quantity Unit Unit Confirmed Quantity Confirmed Quantity Unit Unit Ordered Amount Ordered Amount To be Confirmed Backorder Quantity To be Confirmed Backorder Quantity Unit Unit Received Quantity Received Quantity Approved Quantity Approved Quantity Rejected Quantity Rejected Quantity Quantity on Reject Location Quantity on Reject Location 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.