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
Backorder Quantity to be Confirmed
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