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.
Field Information
- Document
-
The number of the purchase schedule to which the peg distribution is linked.
- Business Partner
-
business partner
- Item
-
The item or material.
- 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
-
inventory unit
- 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
-
currency
- 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.