Adjustment Order Line Peg Distribution(whinh5127m000)

Use this session to view the project inventory details for an adjustment order line.

Note: 
  • To modify the peg line details for a specific adjustment order line peg distribution, you must specify the reason code in the Peg Change Reason field.
  • To generate peg distribution data for the selected adjustment order line, use the Generate Peg Distribution option. A Peg Change Reason is not required for this option. This option is enabled only if the project pegging functionality is implemented and is disabled for warehouses of the type Project.
  • You can print the adjustment order line peg distribution data using the Print Adjustment Order Line Peg Distribution option. This option starts the Print Adjustment Order Line Peg Distribution (whinh5427m000) session.
  • To view the pegged inventory details for the project, use the Project Pegged Inventory option from the appropriate menu menu.

Field Information

Order Line

The adjustment order number.

Line

The adjustment order line number.

Item

The item for which project data is maintained.

Subject to Trade Compliance

If this check box is selected, the item is subject to global trade compliance checks.

Variance

The difference between the quantity as registered in Infor LN and the actual quantity at the stockpoint on the peg line, expressed in inventory unit.

Peg Change Reason

The code of the reason for modifying cost peg distribution line or cost peg transfer line data.

Note: 

This is a mandatory field.

This field is available if the Manual Project Peg Modification check box is selected in the Project Pegging Parameters (tcpeg0100m000) session.

You can add, modify, or delete cost peg distribution line or cost peg transfer line data if you specify a peg change reason.

Project Peg Line

The sequence number of the project peg line.

Project

The code of the project to which the item on the adjustment order line belongs.

Element

The code of the element linked to the project.

Activity

The code of the activity linked to the project.

Extension

The code of the extension linked to the project.

Cost Component

The code of the cost component linked to the project.

Variance (Inventory Unit)

The difference between the quantity as registered in Infor LN and the actual quantity at the stockpoint, expressed in inventory unit.

Unit

The inventory unit used to express the variance.

Based on

The method used to generate the project peg.

Allowed values

Gain

The project peg is based on the gain quantity.

Not Applicable

The peg distribution is not applicable for the selected cycle counting or adjustment order line.

Gain and Excess

The project peg is based on the gain and excess quantities.

Gain and ATT

The project peg is based on the gain and available to transfer (ATT) quantities.

No Gain

The project peg is determined if no gain quantity exists.

No Gain and Excess

The project peg is determined if no gain and excess quantities exist.

No Gain and ATT

The project peg is determined if no gain and available to transfer (ATT) quantities exist.

Loss

The project peg is based on the loss quantity.

Loss and Excess

The project peg is based on the loss and excess quantities.

Not pegged

The project peg is based on unpegged quantity.

Loss and ATT

The project peg is determined if loss and available to transfer (ATT) quantities exist.

No Loss

The project peg is determined if no loss quantity exists.

No Loss and Excess

The project peg is determined if no loss and excess quantities exist.

No Loss and ATT

The project peg is determined if no loss and available to transfer (ATT) quantities exist.

Manual Entry

The project peg is created manually.

Note: 

You can view this field if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.

Default value: Not Applicable.

If you specify the Peg Change Reason, LN sets this field to Manual Entry and allows you to add, modify, or delete the peg data.

Excess Balance

The quantity of the excess inventory available when creating the project peg.

Note: 

You can view this field only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.

If LN sets the Based on field to Manual Entry, the value of this field is 0.0.

This field is available if the Based on field is set to:

  • Gain and Excess
  • No Gain and Excess
  • Loss and Excess
  • No Loss and Excess

ATT Balance

The quantity of the inventory available to transfer (ATT), when creating the project peg.

Note: 

You can view this field if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.

If LN sets the Based on field to Manual Entry, the value of this field is 0.0.

This field is available if the Based on field is set to:

  • Gain and Excess
  • Gain and ATT
  • No Gain and Excess
  • No Gain and ATT
  • Loss and Excess
  • Loss and ATT
  • No Loss and Excess
  • No Loss and ATT

Gain Balance

The gain (increase) in inventory quantity, when creating the project peg.

Note: 

You can view this field only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.

If LN sets the Based on field to Manual Entry, the value of this field is 0.0.

This field is available if the Based on field is set to:

  • Gain
  • Gain and Excess
  • Gain and ATT

Loss Balance

The loss (decrease) in inventory quantity, when creating the project peg.

Note: 

You can view this field if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.

If LN sets the Based on field to Manual Entry, the value of this field is 0.0.

This field is available if the Based on field is set to:

  • Loss
  • Loss and Excess
  • Loss and ATT