Select for Order Pegging (cprrp0740m000)
Use this session to specify the data based on which the pegging relations are displayed in the Order Pegging (cprrp0740m200) session.
Field Information
- Scenario
- The code of the scenario for which the pegging relations is displayed.
- Streaming method
- Indicate the method in which the orders with the pegging
relations must be displayed.
Allowed values
- Upstream
- The pegging relations are displayed in the direction of supply orders.
- Downstream
- The pegging relations are displayed in the direction of demand orders.
- Selection
-
- Item
-
- Planning Cluster
- If this check box is
selected, you can specify a planning cluster to
display the order pegging relations.Note: You can view the order pegging relations for a combination of a planning cluster, order type, and a range of order numbers.
- Planner
- If this check box is
selected, you can specify a planner to display the
order pegging relations.Note: You can view the order pegging relations for a combination of a planner, order type, and a range of order numbers.
- Plan Item
- If this check box is selected, you can specify a plan item to display the order pegging relations.
- Effectivity Unit
- If this check box is selected, you can specify an effectivity unit to display the order pegging relations.
- Project (PCS)
- If this check box is selected, you can specify a project (PCS) to display the order pegging relations.
- Project Peg
- If this check box is selected, you can specify the project, element, and activity to display the order pegging relations.
- Project
- The project ID.
- Element
- The element linked to a specified project.
- Activity
- The activity linked to a specified project.
- Orders
-
- Order Type
-
If this check box is selected, you can specify an order type to display the order pegging relations.
Allowed values
- Production Order
-
Production orders - functional overview
- Not Applicable
-
Not used in the current context.
- Forecast
- CTP Reservation
- Sales Quotation
- Purchase Contract
-
purchase contract
- Sales Contract
-
sales contract
- Warehouse Order
- Service Order
- PRP Purchase Order
- PRP Warehouse Order
- Purchase Order
- Warehousing Assembly Order
-
Warehousing assembly orders
- Warehouse Transfer
-
warehouse transfer
- Production Batch
- Sales Order
- Planned Distribution Order
- Assembly Part Demand
- Production Order (Manual)
-
Production orders - functional overview
- Purchase Order (Manual)
- Sales Order (Manual)
- Service Order (Manual)
- Warehouse Transfer (Manual)
-
warehouse transfer
- Maintenance Sales Order
-
maintenance sales order
- Maintenance Work Order
- Maintenance Sales Order (Manual)
-
maintenance sales order
- Planned Production Order
- Request for Quotation
-
request for quotation (RFQ)
- Sales Schedule Forecast
- Maintenance Work Order (Manual)
- Freight
- Stock
- Safety Stock
- Assembly Order (Manual)
- Purchase Requisition
-
purchase requisition
- Production Plan
-
Job shop production planning in Enterprise Planning
- Planned Purchase Order
- Purchase Plan
- Cycle Counting Order
-
cycle count order
- Adjustment Order
-
adjustment order
- Revaluation Order
-
revaluation
- Production Schedule
- Production Kanban
- Project
- Project (Manual)
- Purchase Schedule
- Warehouse Transfer (Distribution)
-
transfer order
- Intercompany Trade Order
- Planned Subcontracting Order
- Subcontracting Schedule
- PCS Project
- Allocation Change Order
-
allocation change order
- Sales Schedule
- Inventory Ownership Change Order
-
inventory ownership change order
- Expected Supply
- Confirmed Supply
- Forecast from Customer
- Forecast to Supplier
- Buy-From BP Transfer (Purchase)
- Purchase Order Advice
-
purchase order advice
- Buy-From BP Transfer (Schedule)
- Sold-To BP Transfer (Sales)
- Sold-To BP Transfer (Schedule)
- Sold-To BP Transfer (WH Manual)
- Sold-To BP Transfer (Manual)
- Assembly Order
- Sold-To BP Transfer (WH Distribution)
- Planned Cost Peg Transfer
- Cost Peg Transfer
- Project Contract
- Customer Claim
- Supplier Claim
- Planned Activities Service
-
planned activities
- Quarantine Inventory
-
quarantine inventory
Note:- The order types are displayed based on the selected Streaming method.
- If the Order Type field is set to Planned Distribution Order, orders that are not linked to a specified planning cluster are also displayed.
- Order Number
- The From and To fields define the
range of order numbers.Note: You can specify the order numbers only if the Order Type field is set to a value other than Forecast, Safety Stock, or Forecast from Customer.
- Production Order Group
- If this check box is selected, you can specify a production order group to display the order pegging relations. Production orders linked to this order group are considered.
- Planned Order Group
- If this check box is selected, you can specify a planned order group to display the order pegging relationships. Planned orders linked to this order group are considered.
- Work Center
- If this check box is selected, you can specify a work center to display the order pegging relations.
- Business Partners
-
- Buy-from Business Partner
- If this check box
is selected, you can specify the Buy-From Business Partner to
display the order pegging relations.Note: This field is enabled only if the Streaming method is set to Downstream.
- Ship-from Business Partner
- If this check box is selected, you can
specify the Ship-From Business Partner to display the order pegging
relations.Note: This field is enabled only if the Streaming method is set to Downstream.
- Sold-to Business Partner
- If this check box is selected, you can
specify the Sold-to Business Partner to display the order pegging relations.
Note: This field is enabled only if the Streaming method is set to Upstream.
- Ship-to Business Partner
- If this check box is selected, you can
specify the Ship-to Business Partnerto display the order pegging relations.
Note: This field is enabled only if the Streaming method is set to Upstream.
- Selection Range
-
The Fromand Tofields define a range of dates on which orders and transactions are considered.
- Critical Branches
- If this check box is selected, only the critical branches are displayed. A critical branch is an order that contains one or more transactions with a priority less than or equal to the value specified in the Critical Priority field.
- Critical Priority
-
The critical priority in the range of 0 to 100.
Note: If the priority defined for a combination of order type and order number in the Exception Messages (cprao1125m000) session is:- Same or lower than the specified critical priority, the branches are displayed in red.
- Higher than the specified critical priority, the branches are displayed in black.
- Exception Messages
-
- Branches with Specification
- If this check box is selected, only the pegs with
specifications are displayed.Note: This check box is displayed only if the Demand Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.
- Analyse where-used Quantity
- If this check box is selected, only the top-level
branches and the demand orders that consume the quantity are
displayed in the order pegging relations tree. Note: This field is enabled only if the Streaming method is set to Downstream.
- Expanded Levels
- The number of levels of pegging displayed in the order pegging relations tree.
-
- Project Peg
- If this check box is selected, the project pegs related to the planned orders are printed.
- Demand Peg
-
If this check box is selected, the demand pegs related to the planned orders are printed.
- Configuration
- If this check box is selected, the option list related to the planned orders are printed.
- Effectivity Unit
- If this check box is selected, the effectivity units related to the planned orders are printed.
- Exception Messages with Critical Priority
- If this check box is selected, every exception message with a priority equal or lower than the specified critical priority is displayed.