| 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. The browser uses the following color coding for the transactions: Red An high-priority signal is present (Priority value < 50). This signal indicates a delivery problem. Orange A lower-priority signal exists. Green No signals are present. Related topics Pegging for planned orders Pegging signals
Fields | Description
Scenario | The identification of an overall planning solution. Each scenario represents one overall planning solution, and involves particular settings for the planning of items and resources. You can use scenarios to analyze and compare various planning options and to find the best planning solution. For example, you can vary demand forecasts or sourcing strategies. One of the scenarios is the actual scenario, which corresponds with the actual planning situation. You can only transfer planned orders and production plans from the actual scenario to the execution level of ERP LN.
Streaming method | Use this field to indicate how ERP LN searches for orders to display. Allowed values Upstream ERP LN searches in the direction of supply orders (in the direction of BOM components, up to purchase orders) Downstream ERP LN searches in the direction of demand orders (in the direction of end items, up to sales orders)
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.
Order | If this check box is selected, you can specify an order. The browser displays all open order lines for this order.
Order Type | A classification of sales and/or purchase orders with similar work flows. Order types determine the character or function of an order and, consequently, of the message. Order types prescribe the chronological order of the sessions (order steps) in the order procedure. The main point is, that you must carry out order steps successively to process a purchase or sales order.
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 | The business partner that ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner.
Sold-to Business Partner | The browser displays all open orders from this business partner (customer).
Ship-to Business Partner | The business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.
Project | The browser displays all open orders from this project.
Commands | Description
Continue | Displays the graphical browser.