Peg or Unpeg Material Demand
Explanation
This activity is used to manually connect or remove the
connection between existing supplies and maintenance order material demands or work order
material demands. The purpose of this connection (pegging) is to allow automatic allocation of supplies to the
maintenance order material demands or work order material demands as soon as the
material arrives in inventory.
Prerequisites
- Material requirements must exist on the maintenance order
or work order.
- A purchase order must exist.
- If the pegging is to be done on a maintenance
order material demand line, the maintenance order must be in the Under Preparation
status and material demands must have been released. The distribution type
of the maintenance order must be set to Work Order or Execution Logic
Structure. For more information on releasing maintenance order
demands, refer the Release Demands activity.
- If the pegging is to be done for a material demand line on a work order,
the work task to which the material is connected must not have reached the
Reported status.
System Effects
- A pegging reference is created.
- Pegged quantities are updated on the material
demand line on the maintenance order or work order.
- When the supply is received into inventory, the
pegged quantity will be reserved automatically to the pegged demand.
Window
Maintenance Order
Prepare Work Order
Report In Work Order
Related Window Descriptions
Maintenance Order
Maintenance Order/Maint. Order Str.
Maintenance Order/Maint. Order
Str./Material Required
Maintenance Order/Exec. Logic
Maintenance Order/Exec.
Logic/Material Required
Prepare Work Order
Prepare Work Order/Materials
Report In Work Order
Report In Work Order/Materials
Manual Pegging of Maintenance
Order Material Line
Manual Pegging of Work Order
Material Line
Procedure
Peg Material Demands:
Follow this procedure to perform manual pegging on a maintenance order:
- Open the Maintenance Order
window
and search for the necessary maintenance order.
- Click the Maint Order Str.
tab or the
Exec. Logic
tab depending on the context in which you are working.
Select the relevant structure item in the graphical order structure and
then click the Material Required sub tab.
- Right-click on the part line and then click
Manual Pegging. The Manual Pegging of Maintenance Order Material
Line window opens.
- In the table, all open purchase orders for the
selected part will be displayed. Select the relevant purchase order line.
- In the Qty Pegged field, enter the
quantity of material you want pegged.
- Save the information (F12).
- Verify that the quantity you entered is displayed in the
Qty Pegged field for the relevant part line in the Material Required
sub tab. You can also verify whether the reserved quantity
is reflect on the demand line by right-clicking on the part line and then
clicking Inventory Part Availability Planning.
Follow this procedure to perform manual pegging for the
material on a work order:
- Open the Prepare Work Order or
Report In Work Order window and search for the necessary work
order.
- Click the Materials tab.
- Ensure that the relevant material requisition
order number is selected in the Order No field.
- In the table, select the relevant material line,
right-click and then click Manual Pegging. The
Manual Pegging
of Work Order Material Line window opens.
- In the Purch Order tab, all open purchase orders for the
selected part will be displayed. Select the relevant purchase order line.
- In the Pegged Supply Quantity field, enter the
quantity of material you want pegged.
- Save the information (F12).
- Verify that the quantity you entered is displayed in the
Quantity Pegged field for the relevant material line in the Materials
tab. You can also verify whether the reserved quantity
is reflect on the demand line by right-clicking on the material line and then
clicking Inventory Part Availability Planning.
Unpeg Material Demands:
Follow this procedure to unpeg a previously pegged material demand on a
maintenance order:
- Open the Maintenance Order
window
and search for the necessary maintenance order.
- Click the Maint Order Str.
tab or the
Exec. Logic
tab depending on the context in which you are working.
Select the relevant structure item in the graphical maintenance order structure and
then click the Material Required
sub tab.
- Right-click on the part line and then click
Manual Pegging. The Manual Pegging of Maintenance Order Material
Line window opens.
- In the table, all open purchase orders for the
selected part will be displayed. Select the relevant purchase order line.
- In the Qty Pegged field, enter the
quantity of material you want unpegged from the supply.
- Save the information (F12).
- In the Material Required
sub tab
verify that the quantity in the Qty Pegged field has reduced by the
value you entered.
Follow this procedure to unpeg a previously pegged
material demand on a work order:
- Open the Prepare Work Order or
Report In Work Order
window and search for the necessary work
order.
- Click the Materials
tab.
- Ensure that the relevant material requisition
order number is selected in the Order No field.
- In the table, select the relevant material line,
right-click and then click Manual Pegging. The
Manual Pegging
of Work Order Material Line window opens.
- In the Purch Order
tab, all open purchase orders for the
selected part will be displayed. Select the relevant purchase order line.
- In the Pegged Supply Quantity field, enter the
quantity of material you want unpegged from the supply.
- Save the information (F12).
- In the Materials
tab verify that the
quantity in the Quantity Pegged field has reduced by the value you
entered.