<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/cp/rrp/cprrp0740m000" xml:lang="en">
   <Header>
      <Title>Browse Order Pegging (cprrp0740m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to start the graphical
		  browser form (GBF) to display the pegging relations.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can start this session directly from the menu or
		  indirectly by zooming from many other sessions, such as the <GUIRef href="/baanerp/cp/rrp/cprrp1100m000" role="session">Planned Orders (cprrp1100m000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> sessions.</Paragraph>
         <List>
            <ListIntro>The browser uses the following color coding for the
			 transactions:</ListIntro>
            <ListItemHead>Red</ListItemHead>
            <ListItem>An high-priority signal is present (Priority value &lt; 50).
			 This <Link href="/baanerp/cp/glossary/glossary#000371" role="glossary">exception message</Link> indicates a delivery problem.</ListItem>
            <ListItemHead>Orange</ListItemHead>
            <ListItem>A lower-priority <Link href="/baanerp/cp/glossary/glossary#000371" role="glossary">exception message</Link> exists.</ListItem>
            <ListItemHead>Green</ListItemHead>
            <ListItem>No <Link href="/baanerp/cp/glossary/glossary#000371" role="glossary">exception messages</Link> are present.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/cp/onlinemanual/000076" role="manual">Pegging for planned orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/cp/onlinemanual/000452" role="manual">Pegging signals</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="f.plnc" OtherIDs="f.plnc.dsca">
         <Header>
            <Title>Scenario</Title>
         </Header>
         <FuncDesc>The identification of an overall planning solution.</FuncDesc>
         <SimpleSection>
            <Paragraph>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.</Paragraph>
            <Paragraph>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 Enterprise.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.streaming">
         <Header>
            <Title>Streaming method</Title>
         </Header>
         <FuncDesc>Use this field to indicate how ERP Enterprise searches for orders to
		  display.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <List>
               <ListItemHead>
                  <GUIRef href="/baanerp/cp/domains/stream#up" role="option">Upstream</GUIRef>
               </ListItemHead>
               <ListItem>ERP Enterprise searches in the direction of supply orders (in the direction of BOM components,
				up to purchase orders)</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/cp/domains/stream#down" role="option">Downstream</GUIRef>
               </ListItemHead>
               <ListItem>ERP Enterprise searches in the direction of demand orders (in the direction of end items, up
				to sales orders)</ListItem>
            </List>
         </AllowedValues>
      </FieldHelp>
      <FieldGroup>
         <Title>Selection</Title>
         <FieldHelp ID="f.eff.unit" OtherIDs="effn.yeno f.eff.unit.desc">
            <Header>
               <Title>Effectivity Unit</Title>
            </Header>
            <FuncDesc>The browser displays all open orders for the specified <Link href="/baanerp/tc/glossary/glossary#000304" role="glossary">effectivity unit</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.planner" OtherIDs="plid.yeno f.planner.name">
            <Header>
               <Title>Planner</Title>
            </Header>
            <FuncDesc>The browser displays all open orders for the specified <Link href="/baanerp/td/glossary/glossary#000018" role="glossary">planner</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.plni" OtherIDs="plni.yeno">
            <Header>
               <Title>Plan Item</Title>
            </Header>
            <FuncDesc>The browser displays all open orders for the specified <Link href="/baanerp/ti/glossary/glossary#PlanItems_ti" role="glossary">plan item</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.cwoc" OtherIDs="cwoc.yeno f.cwoc.desc">
            <Header>
               <Title>Work Center</Title>
            </Header>
            <FuncDesc>The browser displays all open orders for the specified work
			 center.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.cprj" OtherIDs="cprj.yeno">
            <Header>
               <Title>Project</Title>
            </Header>
            <FuncDesc>The browser displays all open orders from this <Link href="/baanerp/ti/glossary/glossary#000023" role="glossary">project</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="e.sel.sfc.group" OtherIDs="e.sfc.order.group e.sfc.group.desc">
            <Header>
               <Title>SFC Order Group</Title>
            </Header>
            <FuncDesc>The browser displays all open orders from this <Link href="/baanerp/cp/glossary/glossary#000401" role="glossary">order group</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="e.sel.ep.group">
            <Header>
               <Title>EP Order Group</Title>
            </Header>
            <FuncDesc>
               <GUIRef href="/baanerp/ti/cst/ticst0554m000#tcgen.totals" role="groupbox">Totals</GUIRef>
            </FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="orno.yeno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can specify an
		  order. The browser displays all open order lines for this order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.koor">
         <Header>
            <Title>Order Type</Title>
         </Header>
         <FuncDesc>A classification of sales and/or purchase orders with similar
		work flows.</FuncDesc>
         <SimpleSection>
            <Paragraph>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.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.orno.f" OtherIDs="f.orno.t">
         <Header>
            <Title>Order Number</Title>
         </Header>
         <FuncDesc>The browser displays all open order lines for this order
		  number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.otbp" OtherIDs="suno.yeno f.otbp.name">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The browser displays all open orders for this <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link> (supplier).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.sfbp" OtherIDs="f.sfbp.name">
         <Header>
            <Title>Ship-from Business Partner</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.ofbp" OtherIDs="cuno.yeno f.ofbp.name">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>The browser displays all open orders from this <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link> (customer).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.stbp" OtherIDs="f.stbp.name">
         <Header>
            <Title>Ship-to Business Partner</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Browse</Title>
         </Header>
         <FuncDesc>Displays the graphical browser.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>