Manual Pegging of Shop Order Material Line

Explanation

Use this activity to connect existing supplies to demands. The system will retrieve available purchase order lines or shop order lines and present them in the corresponding tab. You can view what is available and decide which lines to connect. The connection is made to automatically allocate supplies to the pegged demands when supplies are received.

This activity can be used to connect MRO repair orders disconnected from one MRO interim order structure to another MRO interim order structure. Manual pegging for MRO assembly shop order material line that has a position part connection allows connection of MRO repair orders to interim order structures.

This activity can also be used to modify existing peggings. You can increase or decrease pegged quantities. A pegging may be removed. Reducing the pegged quantity to zero will remove the pegging. Validations are made so that the modifications cannot interfere with existing peggings. You can check existing peggings in the Purchased - Pegged Shop Order Material Lines and Manufactured - Pegged Shop Order Material Lines windows. Pegged MRO repair orders can only be disconnected through Disconnect From Parent option in MRO interim order structure.

Prerequisites

• At least one unpegged shop order material line and one free purchase order line or shop order for the same inventory part, site, condition code, ownership, owner and Configuration ID must exist.
• The supply code on the shop order material line must be Inventory Order.
• The shop order must not be in status Canceled or Closed.
• Quantity remaining for the material line must not be zero.

System Effects

As a result of this activity pegging references are created. Pegged quantities are updated on the shop order. When the supply is received into inventory the quantity pegged is automatically reserved to the pegged demand.

When pegging MRO repair orders, old interim orders connected to the repair orders that are not closed get cancelled and new interim orders are generated to connect the repair orders to the destination interim order structure. When repair orders exist for both internal and external repair, by pegging the repair shop order, external service order gets connected automatically.

Window

Manual Pegging of Shop Order Material Line

Related Window Descriptions

Manual Pegging of Shop Order Material Line
Shop Order
Shop Order Materials
Manufactured - Pegged Shop Order Material Lines
Purchased - Pegged Shop Order Material Lines

Related Visualization Chart Descriptions

Shop Order Material Lines Availability
Shop Order Material Demand - Supplies Cover Demand
Shop Order Material Demand - Need Orders
Shop Order Material Demand - Shortage

Procedure

The Manual Pegging of Shop Order material Lines window could be opened from the Navigator directly. It is equally possible to open the same window from the windows Shop Order/Materials tab, Shop Order Materials, Manufactured - Pegged Shop Order Material Lines, or Purchased - Pegged Shop Order Material Lines by selecting the appropriate customer order line, right-clicking and then clicking Manual Pegging.

It is also possible to open the window from a visualizer enabled window following the steps below:

1. Open a visualizer enabled window and query for the site needed.
2. If the Data View is displayed, click Visualization View on the title bar.
3. Right-click and click Select Visualization. The Select Visualization dialog box is opened.
4. Double-click Shop Order Material Lines Availability, Shop Order Material Demand - Supplies Cover Demand, Shop Order Material Demand - Need Orders or Shop Order Material Demand - Shortage.
5. Select the bar/segment representing the material line you want to peg, right-click and then click Manual Pegging.

To create peggings of purchase order lines:

1. Click the Purch Order tab to find available purchase order lines to create peggings for the shop order material line.
2. Enter the quantity you want to peg in the Quantity Pegged field on the desired purchase order line. You can specify the amount to be pegged as long as the quantity is positive and is lower than the quantity available to be pegged.
3. Save.
4. If needed or desired you can create manual pegging against more than one supply (this can be both shop orders and/or purchase order lines).

To create peggings of shop order lines:

1. Click the Shop Order tab or Shop Order Materials to find shop order lines available to peg to the shop order material line.
2. Enter the quantity you want to peg in the Quantity Pegged field of the desired shop order line. You can specify the amount to be pegged as long as the quantity is positive and is lower than the quantity available to be pegged.
3. Save.
4. If needed or desired you can create manual pegging against more than one supply (this can be both shop orders and/or purchase order lines).

To peg MRO repair order lines:

1. Click the Shop Order tab or Shop Order Materials to find shop order lines available to peg to the shop order material line.
2. Enter the full quantity of the repair shop order/ external service order line in the Quantity Pegged field.
3. Save.
4. If transactions exist for the repair order, a question is raise to select to transfer the transactions to the destination work order. Click Yes if you want to transfer the transactions.
5. If needed or desired you can create manual pegging against more than one supply (this can be both shop orders and/or purchase order lines).