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
• Unpeg Material Demands

Peg Material Demands:

Follow this procedure to perform manual pegging on a maintenance order:

1. Open the Maintenance Order window and search for the necessary maintenance order.
2. 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.
3. Right-click on the part line and then click Manual Pegging. The Manual Pegging of Maintenance Order Material Line window opens.
4. In the table, all open purchase orders for the selected part will be displayed. Select the relevant purchase order line.
5. In the Qty Pegged field, enter the quantity of material you want pegged.
6. Save the information (F12).
7. 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:

1. Open the Prepare Work Order or Report In Work Order window and search for the necessary work order.
2. Click the Materials tab.
3. Ensure that the relevant material requisition order number is selected in the Order No field.
4. 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.
5. In the Purch Order tab, all open purchase orders for the selected part will be displayed. Select the relevant purchase order line.
6. In the Pegged Supply Quantity field, enter the quantity of material you want pegged.
7. Save the information (F12).
8. 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:

1. Open the Maintenance Order window and search for the necessary maintenance order.
2. 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.
3. Right-click on the part line and then click Manual Pegging. The Manual Pegging of Maintenance Order Material Line window opens.
4. In the table, all open purchase orders for the selected part will be displayed. Select the relevant purchase order line.
5. In the Qty Pegged field, enter the quantity of material you want unpegged from the supply.
6. Save the information (F12).
7. 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:

1. Open the Prepare Work Order or Report In Work Order window and search for the necessary work order.
2. Click the Materials tab.
3. Ensure that the relevant material requisition order number is selected in the Order No field.
4. 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.
5. In the Purch Order tab, all open purchase orders for the selected part will be displayed. Select the relevant purchase order line.
6. In the Pegged Supply Quantity field, enter the quantity of material you want unpegged from the supply.
7. Save the information (F12).
8. In the Materials tab verify that the quantity in the Quantity Pegged field has reduced by the value you entered.