| # Procurement Data by Project Peg (tdpur5500m000) Use this session to view which purchase documents are linked to a particular peg. Related topics Project pegging in Procurement Project Project Element Element Activity Activity Document Type The type of linked document. Allowed values RFQ Line RFQ Response Requisition Line Purchase Order Line Purchase Order Receipt Purchase Order Material Supply Line Stage Payment Line Purchase Schedule Line Purchase Schedule Receipt Document Business Object Document Reference Document Reference Distribution Line Line Parent Distribution Line Parent Distribution Line Warehouse Receipt Distribution Line Warehouse Receipt Distribution Line Multiple Required Dates Multiple Required Dates Ordered Quantity Ordered Quantity Order Unit Order Unit Inventory Unit Inventory Unit Ordered Amount Ordered Amount Currency Currency Business Partner Business Partner Item Item Warehouse Warehouse Project Peg Origin Project Peg Origin Status The purchase document's status, or the next activity to be executed for the document. Note For more information on the status or next activity, refer to the purchase document's session. You can start a document's session by clicking Open Document on the appropriate menu of the current session. Received Quantity Received Quantity Received Amount Received Amount Approved Quantity Approved Quantity Rejected Quantity Rejected Quantity Quantity on Reject Location Quantity on Reject Location To be Confirmed Backorder Quantity To be Confirmed Backorder Quantity Unit Unit Required Quantity Required Quantity Unit Unit Confirmed Quantity Confirmed Quantity Unit Unit Invoiced Quantity Invoiced Quantity Supply Quantity Supply Quantity Supply Unit Supply Unit Consumed Quantity Consumed Quantity Backflush Consumption Quantity Backflush Consumption Quantity Expected Backflush Consumption Quantity Expected Backflush Consumption Quantity Adjustment Consumption Quantity Adjustment Consumption Quantity Invoiced Amount Invoiced Amount Open Document Starts the session for the selected purchase document. Pegging - Downstream Starts the Order Pegging Browser (cprrp0740m100) session in which you can view the pegging relations. Next Level Requirements Starts the Next Level Requirements (cprrp0541m100) session. Top Demand Order References Starts the Top Demand Order References (cprrp0541m200) session. Project Contract Information Starts the Contract (tpctm1600m000) session in which you can view the contract that is linked to the project. Peg Distribution History Starts the Purchase Peg Distribution History (tdpur5550m000) session. |