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.
Business Object Business Object Reference Business Partner Item Warehouse Ordered Quantity Order Unit Invoiced Quantity Invoiced Amount Inventory Unit Ordered Amount Currency Line Warehouse Receipt Distribution Line Project Element Activity Ordered Quantity Required Quantity Unit Confirmed Quantity Unit Ordered Amount To be Confirmed Backorder Quantity Unit Received Quantity Approved Quantity Rejected Quantity Quantity on Reject Location 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.
| |||