This activity is used to manually connect or remove the connection between existing supplies and maintenance order material demands or work Task 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.
To perform this activity on a maintenance order, click the Manage Maintenance Order page or the Execution Logic Structure page depending on the context in which you are working. Then, select the relevant structure item in the graphical order structure and open the Material tab. From there, you can use the option Manual Pegging to peg or unpeg material demands.
If you are working on a work order, use the option Manual Pegging from the Material tab in Work Task page to perform this activity.
If You are working on a request scope, use the option Manual Pegging from the Material tab in Work Task-Service page to perform this activity.
Note: Once you have pegged a material, use the Inventory Part Availability Planning page to verify the reserved quantity is reflected correctly on the demand line. Or you can verify it, using the Quantity Pegged field from the Material tab.