Purchase Peg Distribution (tdpur5100m100)

If the Peg Distribution check box is selected in the Purchase Order Change Request Lines (tdpur4101m100) or Purchase Order Change Request Line Details (tdpur4101m400) session, complete these steps to start the current session:

1. Click Peg Distribution on the appropriate menu in the Purchase Order Change Request Lines (tdpur4101m100) or Purchase Order Change Request Line Details (tdpur4101m400) session.
2. In the Purchase Peg Distribution (tdpur5100m000) session, select the peg distribution line that you want to update and click Details on the appropriate menu.
3. Update the required data in the current Purchase Peg Distribution (tdpur5100m100) session.

You can also start this session by clicking Purchase Peg Distribution Details on the File menu in the Purchase Change Request Peg Distribution (tdpur5600m100) session.

How to use this session

This session provides a side to side view of the field values for the original peg distribution line (on the left) and for the change request peg distribution line (on the right). You can update a selection of fields for the change request. The availability of fields depends on the status of the actual purchase order.

Because this session is a copy of the original peg distribution line in the Purchase Peg Distribution (tdpur5100m000) session, refer to the Help of that session for an explanation of the fields. In this session, only the fields that are unique or different for the change request are explained.