| # Procurement Data by Project Peg (tdpur5500m000) Use this session to view which purchase business objects are linked to a particular peg. Related topics Project pegging in Procurement Project Project Element Element Activity Activity Project Peg Origin Project Peg Origin Business Object Type The type of business object. 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 Business Object Business Object Business Object Reference Business Object Reference Distribution Line Line Warehouse Receipt Distribution Line Warehouse Receipt Distribution Line Multiple Required Dates Multiple Required Dates Ordered Quantity Ordered Quantity Order Unit Order Unit Ordered Quantity in Inventory Unit Ordered Quantity in Inventory Unit Inventory Unit Inventory Unit Ordered Amount Ordered Amount Currency Currency Business Partner Business Partner Item Item Warehouse Warehouse Received Quantity Received Quantity Received Quantity in Inventory Unit Received Quantity in Inventory Unit Received Amount Received Amount Approved Quantity Approved Quantity Approved Quantity in Inventory Unit Approved Quantity in Inventory Unit Rejected Quantity Rejected Quantity Rejected Quantity in Inventory Unit Rejected Quantity in Inventory Unit Quantity on Reject Location Quantity on Reject Location Quantity on Reject Location in Inventory Unit Quantity on Reject Location in Inventory Unit To be Confirmed Backorder Quantity To be Confirmed Backorder Quantity Unit Unit To be Confirmed Backorder Quantity in Inventory Unit To be Confirmed Backorder Quantity in Inventory Unit Required Quantity Required Quantity Unit Unit Required Quantity in Inventory Unit Required Quantity in Inventory Unit Confirmed Quantity Confirmed Quantity Unit Unit Confirmed Quantity in Inventory Unit Confirmed Quantity in Inventory Unit Invoiced Quantity Invoiced Quantity Invoiced Quantity in Inventory Unit Invoiced Quantity in Inventory Unit Invoiced Amount Invoiced Amount Open Document Starts the session for the selected purchase business object. 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. |