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.
Field Information
- 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