This activity is used to connect existing supplies to demands. The system will retrieve the available purchase order lines or shop order lines and display them in the corresponding tab page. 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 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 on the Pegged Purchased Customer Order Lines and Pegged Manufactured Customer Order Lines pages.
Note that it is not possible to manually peg customer order lines, if parts belong to project inventory. Also note that pegging for customer rental order lines can only be done to purchase rental order lines.
The Manual Pegging of Customer Order Line page can be opened directly from the navigator. It can also be opened from the Customer Order/Lines, Customer Order Lines, Pegged Manufactured Customer Order Lines or Pegged Purchased Customer Order Lines pages by selecting the appropriate customer order line, and then choose Manual Pegging.
Enter the quantity you want to peg in the Pegged Qty field on the desired purchase order or shop order line. You can specify the amount to be pegged as long as the quantity is positive and less than the quantity available to be pegged.