Browse Order Pegging (cprrp0740m000)

Use this session to start the graphical browser form (GBF) to display the pegging relations.

You can start this session directly from the menu or indirectly by zooming from many other sessions, such as the Planned Orders (cprrp1100m000) session and the Purchase Orders (tdpur4100m000) and Sales Orders (tdsls4100m000) sessions.

Note: 

Using this session, you can fill the critical priority in the rang of (0...100).

  • All branches of the graph that have a priority that specified in the Critical Priority field, are displayed in black.
  • All branches with the priority that is equal or below a priority that specified in the Critical Priority field, are displayed in red.
  • If you start this session from the Planned Orders (cprrp1100m000) session, the priority value defaults to 50.

Field Information

Scenario

scenario

Streaming method

Use this field to indicate how LN searches for orders to display.

Allowed values

  • Upstream

    LN searches in the direction of supply orders (in the direction of BOM components, up to purchase orders)
  • Downstream

    LN searches in the direction of demand orders (in the direction of end items, up to sales orders)
Selection
Effectivity Unit

The browser displays all open orders for the specified effectivity unit.

Planner

The browser displays all open orders for the specified planner.

Plan Item

The browser displays all open orders for the specified plan item.

Work Center

The browser displays all open orders for the specified work center.

Project

The browser displays all open orders from this project.

Production Order Group

The browser displays all open orders from this order group.

Planned Order Group

order group

Order

If this check box is selected, you can specify an order. The browser displays all open order lines for this order.

Order Type

order types

Order Number

The browser displays all open order lines for this order number.

Buy-from Business Partner

The browser displays all open orders for this business partner (supplier).

Ship-from Business Partner

ship-from business partner

Sold-to Business Partner

The browser displays all open orders from this business partner (customer).

Ship-to Business Partner

ship-to business partner

Project Peg

The browser displays all project pegs.

Options
Critical Branches

If this check box is selected, only the critical pegs are displayed.

Exception Messages with Critical Priority

If this check box is selected, every exception message with a priority and pegging transaction with an exception message priority equal or below critical priority is displayed.

Critical Priority

Specify the critical priority.

Options
Branches with Specification

If this check box is selected, only the pegs with specifications are displayed.

Analyse where-used Quantity

If this check box is selected, an inventory is made of which parts of the supply order are lined to confirmed or unconfirmed demand.

Note: The check box can only be selected when the specified streaming method is Downstream.
Expanded Levels

Specify the number of levels of pegging are displayed.

Print
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.

Option List

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.