Split Line (tdpur4000s000)
Use this session to split a purchase line into two receipt lines.
To split the ordered quantity of a line, click on the appropriate menu of the Purchase Order Line (tdpur4601m000) or Purchase Order Line Details (tdpur4101m200) session. Next, change the Ordered Quantity for the new receipt line in the current session, after which the ordered quantity is reduced for the original receipt.
Field Information
- Ordered Quantity
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The ordered quantity of the new receipt.
- Ordered Quantity
- Planned Delivery Date
- Peg Change Reason
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The change reason for manually modifying the linked project peg distribution. The reason must be specified only if the Manual Project Peg Modification check box is selected in the Project Pegging Parameters (tcpeg0100m000) session.
The project peg changes and the reason codes are logged in the Cost Peg Audit History (tpctm2500m000) session.
Note: The reason code must be of the type Project Peg Audit History and applies to all pegs in the peg distribution.