<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur5100m000" xml:lang="en">
   <Header>
      <Title>Purchase Peg Distribution (tdpur5100m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view, enter, and
		  maintain a peg distribution for a specific purchase <Link href="/baanerp/tc/glossary/glossary#000090" role="glossary">business object</Link>. A peg distribution includes one or more lines with <Link href="/baanerp/tc/glossary/glossary#000600" role="glossary">pegs</Link>.</Paragraph>
         <Paragraph>In a peg distribution, the required quantity of the parent
		  business object is distributed across distribution lines for combinations of
		  project, project element and project activity. For example, if a distribution
		  is used to peg the ordered quantity on a purchase order line, the goods are
		  purchased for and the costs are booked to these projects, elements, and
		  activities.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>If you double-click a distribution line, the <Link href="/baanerp/td/pur/tdpur5600m000" role="session">Purchase Peg Distribution (tdpur5600m000)</Link> session is
		  started.</Paragraph>
      </GeneralSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListItem>Planned inventory transactions and (financial) integration
			 transactions are not logged on order line level, but on peg distribution
			 level.</ListItem>
            <ListItem>During receipt and invoice handling, the pegs with the
			 highest priority are handled first.</ListItem>
         </List>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000035" role="manual">Project pegging in Sales and Procurement</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur500.bobj">
         <Header>
            <Title>Business Object</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/tc/glossary/glossary#000090" role="glossary">business object</Link> to which the peg distribution is linked.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <List>
               <ListIntro>The business object can be one of the
				following:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/td/domains/peg.boty#tdpur101" role="option">RFQ Line</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/td/domains/peg.boty#tdpur106" role="option">RFQ Quotation</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/td/domains/peg.boty#tdpur201" role="option">Requisition Line</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/td/domains/peg.boty#tdpur401" role="option">Purchase Order Line</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/td/domains/peg.boty#tdpur406" role="option">Purchase Order Receipt</GUIRef>
               </ListItem>
            </List>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdpur500.borf">
         <Header>
            <Title>Business Object Reference</Title>
         </Header>
         <FuncDesc>A transaction identification more detailed than the business
		object, for example, a receipt number or an order number. You can use the
		reference during reconciliation to match transactions if the business object
		alone does not provide enough information, for example, during GRNI
		reconciliation.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The business object reference is not the same as a reference
		  link.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="f.bus.partner" OtherIDs="f.bp.name">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>A party with whom you carry out business transactions, for
		example, a customer or a supplier. You can also define departments within your
		organization that act as customers or suppliers to your own department as
		business partners.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The business partner definition includes:</ListIntro>
               <ListItem>The organization's name and main address.</ListItem>
               <ListItem>The language and currency used.</ListItem>
               <ListItem>Taxation and legal identification data.</ListItem>
            </List>
            <Paragraph>You address the business partner in the person of the
		  business partner's contact. The business-partner status determines if you can
		  carry out transactions. The transactions type (sales orders, invoices,
		  payments, shipments) is defined by the business partner's role.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.item" OtherIDs="f.item.desc">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In ERP Enterprise,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one kit,
		  or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>You can also define nonphysical items, which are not held
			 in inventory but can be used to post costs or to invoice services to customers.
			 The following are examples of nonphysical items:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.warehouse" OtherIDs="f.warehouse.desc">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>A place for storing goods. For each warehouse, you can enter
		address data and data relating to its type.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The <GUIRef href="" role="optionlist">Type of warehouse</GUIRef> cannot be <GUIRef href="/baanerp/tc/domains/typw#project" role="option">Project</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="f.doc.lin.quan">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The total ordered quantity for the lines in the peg
		  distribution.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.order.unit">
         <Header>
            <Title>Order Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the <GUIRef href="/baanerp/td/pur/tdpur5100m000#f.doc.lin.quan" role="manual">Ordered Quantity</GUIRef> is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.doc.lin.quan.iu">
         <Header>
            <Title>Ordered Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>The total ordered quantity for the lines in the peg
		  distribution, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.apr.quan">
         <Header>
            <Title>Approved Quantity</Title>
         </Header>
         <FuncDesc>The number of delivered items that is approved.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur500.qiap">
         <Header>
            <Title>Approved Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000112" role="glossary">approved quantity</Link>, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.rej.quan">
         <Header>
            <Title>Rejected Quantity</Title>
         </Header>
         <FuncDesc>The number of delivered items that is rejected.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur500.qirj">
         <Header>
            <Title>Rejected Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link>, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.rej.loc.quan">
         <Header>
            <Title>Quantity on Reject Location</Title>
         </Header>
         <FuncDesc>The quantity currently on the <Link href="/baanerp/wh/glossary/glossary#000412" role="glossary">reject location</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000303" role="manual">To handle rejected inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="f.rej.loc.quan.iu">
         <Header>
            <Title>Quantity on Reject Location in Inventory Unit</Title>
         </Header>
         <FuncDesc>The quantity currently on the <Link href="/baanerp/wh/glossary/glossary#000412" role="glossary">reject location</Link>, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000303" role="manual">To handle rejected inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="f.bac.quan">
         <Header>
            <Title>To be Confirmed Backorder Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#BackorQuanti_td" role="glossary">back order quantity</Link> that you can manually specify and that must be confirmed.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="f.bac.order.unit">
         <Header>
            <Title>Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the <GUIRef href="/baanerp/td/pur/tdpur5100m000#f.bac.quan" role="manual">To be Confirmed Backorder Quantity</GUIRef> is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur500.qibc">
         <Header>
            <Title>To be Confirmed Backorder Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#BackorQuanti_td" role="glossary">back order quantity</Link> that you can manually specify and that must be confirmed.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="f.inventory.unit">
         <Header>
            <Title>Inventory Unit</Title>
         </Header>
         <FuncDesc>The unit of measure in which the inventory of an item is
		recorded, such as piece, kilogram, box of 12, or meter.</FuncDesc>
         <SimpleSection>
            <Paragraph>The inventory unit is also used as the base unit in measure
		  conversions, especially for conversions that concern the order unit and the
		  price unit on a purchase order or a sales order. These conversions always use
		  the inventory unit as the base unit. An inventory unit therefore applies to all
		  item types, also to item types that cannot be kept in stock.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.doc.lin.amount">
         <Header>
            <Title>Ordered Amount</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/td/glossary/glossary#000107" role="glossary">net amount</Link> for the lines in the peg distribution.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.currency">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange such as coins, treasury
		notes, and banknotes.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following currency types are available in ERP Enterprise:</ListIntro>
               <ListItem>Home currency, which is used internally by companies to
			 calculate costs, record budgets, and register tax amounts</ListItem>
               <ListItem>Transaction currency, which is used in transactions with
			 business partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.doc.bac.quan">
         <Header>
            <Title>To be Confirmed Backorder Quantity</Title>
         </Header>
         <FuncDesc>The total back order quantity that must still be confirmed for
		  the lines in the peg distribution.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="f.doc.bac.quan.un">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The unit in which the <GUIRef href="/baanerp/td/pur/tdpur5100m000#f.doc.bac.quan" role="manual">To be Confirmed Backorder Quantity</GUIRef> is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.doc.bac.quan.iu">
         <Header>
            <Title>To Be Confirmed Back Order Quantity</Title>
         </Header>
         <FuncDesc>The total back order quantity in inventory unit that must still
		  be confirmed for the lines in the peg distribution.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="f.inv.quan">
         <Header>
            <Title>Invoiced Quantity</Title>
         </Header>
         <FuncDesc>The quantity that is approved for invoicing in <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field can only be filled if the <GUIRef href="/baanerp/td/pur/tdpur5100m000#tdpur500.bobj" role="manual">Business Object</GUIRef> is <GUIRef href="/baanerp/td/domains/peg.boty#tdpur406" role="option">Purchase Order Receipt</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur500.qiiv">
         <Header>
            <Title>Invoiced Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>The quantity that is approved for invoicing in <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>,
		  expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field can only be filled if the <GUIRef href="/baanerp/td/pur/tdpur5100m000#tdpur500.bobj" role="manual">Business Object</GUIRef> is <GUIRef href="/baanerp/td/domains/peg.boty#tdpur406" role="option">Purchase Order Receipt</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur500.iamt">
         <Header>
            <Title>Invoiced Amount</Title>
         </Header>
         <FuncDesc>The amount that is approved for invoicing in <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>This field is applicable only if:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur5100m000#tdpur500.bobj" role="manual">Business Object</GUIRef> is <GUIRef href="/baanerp/td/domains/peg.boty#tdpur406" role="option">Purchase Order Receipt</GUIRef>.</ListItem>
               <ListItem>The parent business object's item type is <GUIRef href="/baanerp/tc/domains/kitm#cost" role="option">Cost</GUIRef> or <GUIRef href="/baanerp/tc/domains/kitm#service" role="option">Service</GUIRef>.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur500.dlin">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The line number that identifies the <Link href="/baanerp/tc/glossary/glossary#000600" role="glossary">peg</Link> in
		  the distribution.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur500.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> for which the item is purchased.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur500.cspa">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link> of the project for which the item is
		  purchased.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur500.cact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> of the project for which the item is
		  purchased.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.multi.require">
         <Header>
            <Title>Multiple Required Dates</Title>
         </Header>
         <FuncDesc>If this check box is selected, the distribution line's
		  ordered quantity is required on and distributed over multiple dates.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>You can use the following commands to view these
				requirements:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/td/pur/tdpur5100m000#start.pegging.down.gbf" role="manual">Pegging - Downstream</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/td/pur/tdpur5100m000#start.next.requirements" role="manual">Next Level Requirements</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/td/pur/tdpur5100m000#start.top.demands" role="manual">Top Demand Order References</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.ord.quan">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>
            <Link href="/baanerp/td/pur/tdpur4101m000#tdpur401.qoor" role="formfield">Ordered Quantity</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur500.qior">
         <Header>
            <Title>Ordered Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>
            <Link href="/baanerp/td/pur/tdpur4101m000#form.qior" role="formfield">Ordered Quantity</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur500.oamt">
         <Header>
            <Title>Ordered Amount</Title>
         </Header>
         <FuncDesc>The amount that is ordered.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>This field is applicable only if:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur5100m000#tdpur500.bobj" role="manual">Business Object</GUIRef> is <GUIRef href="/baanerp/td/domains/peg.boty#tdpur201" role="option">Requisition Line</GUIRef> or <GUIRef href="/baanerp/td/domains/peg.boty#tdpur401" role="option">Purchase Order Line</GUIRef>.</ListItem>
               <ListItem>No <GUIRef href="/baanerp/td/pur/tdpur5100m000#f.ord.quan" role="manual">Ordered Quantity</GUIRef> is specified.</ListItem>
               <ListItem>The parent business object's item type is <GUIRef href="/baanerp/tc/domains/kitm#cost" role="option">Cost</GUIRef> or <GUIRef href="/baanerp/tc/domains/kitm#service" role="option">Service</GUIRef>.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="f.req.quan">
         <Header>
            <Title>Required Quantity</Title>
         </Header>
         <FuncDesc>
            <Link href="/baanerp/td/pur/tdpur4101m000#tdpur419.qrrq" role="formfield">Required Quantity</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.req.order.unit">
         <Header>
            <Title>Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the <GUIRef href="/baanerp/td/pur/tdpur5100m000#f.req.quan" role="manual">Required Quantity</GUIRef> is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur500.qirq">
         <Header>
            <Title>Required Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>
            <Link href="/baanerp/td/pur/tdpur4101m000#form.qirq" role="formfield">Required Quantity</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.cnf.quan">
         <Header>
            <Title>Confirmed Quantity</Title>
         </Header>
         <FuncDesc>
            <Link href="/baanerp/td/pur/tdpur4101m000#tdpur419.qccf" role="formfield">Confirmed Quantity</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.cnf.order.unit">
         <Header>
            <Title>Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the <GUIRef href="/baanerp/td/pur/tdpur5100m000#f.cnf.quan" role="manual">Confirmed Quantity</GUIRef> is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur500.qicf">
         <Header>
            <Title>Confirmed Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>
            <Link href="/baanerp/td/pur/tdpur4101m000#form.qicf" role="formfield">Confirmed Quantity</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.rec.quan">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The quantity delivered by the supplier identified in the
		purchase unit or the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur500.qidl">
         <Header>
            <Title>Received Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">received quantity</Link>, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur500.damt">
         <Header>
            <Title>Received Amount</Title>
         </Header>
         <FuncDesc>The amount that is received. For order lines with only an
		  amount and no quantity, only one receipt can be done.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>This field is applicable only if:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur5100m000#tdpur500.bobj" role="manual">Business Object</GUIRef> is <GUIRef href="/baanerp/td/domains/peg.boty#tdpur406" role="option">Purchase Order Receipt</GUIRef> or <GUIRef href="/baanerp/td/domains/peg.boty#tdpur401" role="option">Purchase Order Line</GUIRef>.</ListItem>
               <ListItem>The parent business object's item type is <GUIRef href="/baanerp/tc/domains/kitm#cost" role="option">Cost</GUIRef> or <GUIRef href="/baanerp/tc/domains/kitm#service" role="option">Service</GUIRef>
               </ListItem>
            </List>
         </Note>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="open.peg.distribution">
         <Header>
            <Title>Details</Title>
         </Header>
         <FuncDesc>Starts this session in a details mode.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.pegging.down.gbf">
         <Header>
            <Title>Pegging - Downstream</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/cp/rrp/cprrp0740m100" role="session">Order Pegging Browser (cprrp0740m100)</GUIRef> session in which you can view the pegging
		  relations.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.next.requirements">
         <Header>
            <Title>Next Level Requirements</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/cp/rrp/cprrp0541m100" role="session">Next Level Requirements (cprrp0541m100)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.top.demands">
         <Header>
            <Title>Top Demand Order References</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/cp/rrp/cprrp0541m200" role="session">Top Demand Order References (cprrp0541m200)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.project.contract">
         <Header>
            <Title>Project Contract Information</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tp/ctm/tpctm1600m000" role="session">Contract (tpctm1600m000)</Link> session in which you can view the <Link href="/baanerp/tp/glossary/glossary#000386" role="glossary">contract</Link> that is linked to the project.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.peg.distr.history">
         <Header>
            <Title>Peg Distribution History</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur5550m000" role="session">Purchase Peg Distribution History (tdpur5550m000)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>