Peg Distribution (tfacp2555m100)

	Peg Distribution (tfacp2555m100) Use this session to view how invoiced costs for pegged purchase orders are distributed across the related pegs. Related topics Project pegging overview Logistic Company logistic company Order Line The order number. The order line. The order sequence number. Item item Packing Slip An order document that shows in detail the contents of a particular package for shipment. The details include a description of the items, the shippers or customers item number, the quantity shipped, and the inventory unit of the shipped items. Receipt Received items. Receipt Line The receipt line number. Line The line number that identifies the peg in the distribution. Project An endeavor with a specific objective to be met within the prescribed time and financial limitation, and that has been assigned for definition or execution. Element The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out. Activity The smallest part of the activity structure used for a time-scaled budget. An entity that is used to represent a part of a project in an activity structure. LN distinguishes these activity types: WBS Element Control Account Work Package Planning Package Milestone Invoice Company The company where the invoice was created. Invoice Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Invoice Document Number The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number Matched Amount in Order Currency The matched amount expressed in order currency. Note If this amount and the matched invoice amount in order currency do not match, a price difference exists. Order Currency The order currency. Matched Invoice Amount in Order Currency The matched invoice amount expressed in order currency. Invoice-from Business Partner invoice-from business partner Invoice Status The stage the invoice has reached in the matching/approval process. The invoice status reflects the various stages of the process, and can change as follows: Received--> Registered Registered--> Matched Matched--> Approved Approved--> Matched if you unapprove the invoice Related topics Processing purchase invoices Invoice Date The date on which the invoice is printed. Matched Invoice Amount in Invoice Currency The matched invoice amount expressed in invoice currency. Invoice Currency The currency in which the invoice amount is expressed. Matched Invoice Amount in Home Currency The matched invoice amount expressed in home currency. home currency Received Quantity The quantity delivered by the supplier identified in the purchase unit or the inventory unit. 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. Approved Quantity in Inventory Unit The number of delivered items that is approved. Rejected Quantity in Inventory Unit The number of delivered items that is rejected. Invoiced Quantity The number of items actually billed.