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.