Purchase Change Request Peg Distribution (tdpur5600m100)

If the Peg Distribution check box is selected in the Purchase Order Change Request Lines (tdpur4101m100) or Purchase Order Change Request Line Details (tdpur4101m400) sessions, complete these steps to start the current session:

1. Click Peg Distribution on the appropriate menu in the Purchase Order Change Request Lines (tdpur4101m100) or Purchase Order Change Request Line Details (tdpur4101m400) sessions.
2. Double-click the peg distribution line that you want to update, in the Purchase Peg Distribution (tdpur5100m000) session.
3. Update the required data in the current Purchase Change Request Peg Distribution (tdpur5600m100) session.

How to use this session

This session provides a side to side view of the field values for the original peg distribution line (on the left) and for the change request peg distribution line (on the right). You can update a selection of fields for the change request. The availability of fields depends on the status of the actual purchase order.

Because this session is a copy of the original peg distribution line in the Purchase Peg Distribution (tdpur5600m000) session, refer to the Help of that session for an explanation of the fields. In this session, only the fields that are unique or different for the change request are explained.

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 (tdpur5100m100) session, on this tab, you can view the next level requirements for the distribution line.