The number of the purchase schedule to which the peg distribution is linked.
Aggregated Project Peg Data by Document (tdpur5500m100)Use this session to view aggregated peg information by push schedule header. Because multiple schedule lines of a purchase schedule can have the same peg, this session can show the accumulated quantities and amounts of several schedule lines by peg. If you double-click a record, the Purchase Peg Distribution (tdpur5600m000) session is started. If the peg is linked to multiple schedule lines, the peg distribution line for the last position is started.
Document The number of the purchase schedule to which the peg distribution is linked. Business Partner A party with whom you carry out business transactions, for example, a customer or a supplier. You can also define departments within your organization that act as customers or suppliers to your own department as business partners. The business partner definition includes:
You address the business partner in the person of the business partner's contact. The business-partner status determines if you can carry out transactions. The transactions type (sales orders, invoices, payments, shipments) is defined by the business partner's role. 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. Total Ordered Quantity The total schedule quantity for the peg linked to the purchase schedule. 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. Total Received Quantity The total delivered quantity of items for the peg linked to the purchase schedule. Total Invoiced Quantity The total invoiced quantity of approved invoices for the peg linked to the purchase schedule. Total Approved Quantity The total approved quantity for the peg linked to the purchase schedule. Total Rejected Quantity The total rejected quantity for the peg linked to the purchase schedule. Total Order Amount The total order amount of all lines after discounts are deducted, for the peg linked to the purchase schedule. Currency A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN:
Total Received Amount The total received quantity * (price - discount amount per schedule line), for the peg linked to the purchase schedule. Total Required Quantity The total schedule quantity that is required by the supplier for the peg linked to the purchase schedule. Total Confirmed Quantity The total schedule quantity that is confirmed by the supplier for the peg linked to the purchase schedule. Total Invoiced Amount The total invoiced amount for the peg linked to the purchase schedule.
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.
| |||