View Order Pegging

This activity allows you to view the pegging details for the selected order. Order Pegging provides the facility to track the items requirements to the parent sources. The pegging establishes a link for all the work orders down through all levels of the bill of materials or is a link established between dependent parent and child items.. For instance you can use pegging during component shortage, unexpected sales, late delivery of order or poor quality of items. You can view either the critical items or all the items.

You can select the option of exploding the order pegging. It can be a single level or all/multiple level pegging. Based on the option selected the system displays the pegging details in the multiline. You can view the pegging details either upward or downward to the selected order by initiating pegging down or up operations. If there is a hierarchy of items represented as item A with item B and item C as the input items. If the order identifying item A is specified and on initiating the peg down operation the system retrieves item B and item C details in the multiline. Likewise, the order identifying the item B at the next level is specified. On initiating the peg up operation the system retrieves item A details in the multiline.

Select the “View Order Pegging” link under the “Supply Chain Planning“ business component.

The “View Order Pegging” page appears.

Enter the following:

Order No.	The number identifying the order for which the pegging details is retrieved.
	Press <Enter> key.
	The order number cannot be left blank. If it is left blank, then the system displays an error message. The system retrieves the order, item or planning group details for the selected order.
	Help facility available.
Line No.	Line No The line number identifying the order.

Click the “Get” pushbutton to retrieve the order details.

The order number is checked by the system. If order number is available on initialization, then the system retrieves the order, item/planning group details for the order.

The system displays the following:

Order Category	The category of the order for which the pegging details is retrieved.
Order Qty.	The quantity of the output item of the order for which the pegging details is retrieved.
UOM	The production unit of measure of the output item.
Due Date	The due date of the order for which the pegging details is retrieved.
Plant	The valid plant where the order is identified or the item is planned.
Warehouse Code	The code identifying the warehouse where the output items of the work order is identified.
Customer Name	The name of the customer that identifies the sale order for which the pegging details is retrieved.
Item Code	The code identifying the item of the order.
Variant Code	The code or number identifying the variant of the item.
Desc.	The description for the combination of item/item variant. The system retrieves the description from “Item Administration” business component for the item Code/variant retrieved.
	Zoom facility available.
Plg. Group	The code identifying the planning group of the order.
Desc.	The description of the planning group. The system retrieves the description from “Item Administration” business component for the planning group retrieved.
	Zoom facility available.

Enter the following:

Pegging Option

Use the drop-down list box to select the pegging options. You can select from "Critical Items – One Lvl", "All Items – One Lvl", "Critical Items - Multiple Lvl" or "All Items - Multiple Lvl". The system displays “All Items – One Lvl" by default on launch of the page.

Click the “Peg Up” pushbutton to view the pegging details upwards for the selected order in the multiline.
Click the “Peg Down” pushbutton to view the pegging details downward for the selected order in the multiline.

The system checks the following conditions. If the conditions are met then the system displays an error message.

Order number field in the header is left blank and the records are displayed in multiline but none of the row has been selected in multiline.
Order number field in the header is left blank and the multiline also has no records.

The system ensures that only one row should be selected in the multiline. The order details are displayed based on the selected order:

1. If the selected order is a receipt, then the system identifies all the demands, which have reserved this order, and retrieves the details. These demands are saved into a temp table. If single level is selected, then the operation is stopped. If multi-level option is selected, then the system selects one of the demands inserted above as order number.

2. If the selected order is a demand, then the system identifies all the receipts with this order number and retrieves the details. These receipts are saved into a temp table. If single level option is selected, then the operation is stopped. If multilevel option is selected, then the system selects one of the receipts identified above as order number.

3. The pegging is continued until the following conditions met:

When there is no demand and the receipt link is not reserved.

When end level (leaf) is reached.

When the specified level is reached.

The system displays the details of all the orders selected above in ascending order of display level.

The system displays the following in the “Pegging Details” multiline:

Level	The level of the selected order. In the first row, it refers to the level of the selected order. In the remaining rows, it refers to the level of either a parent or child of the selected order. This depends on whether you are tracking orders above or below the selected order. If the pegging option is set to “Multiple Lvl” then the system sets number of levels to be tracked to very high value say “999999”. Otherwise, the system sets the level to “1”.
Problem	The problem of the work order identified at each level.
Status	The status of the work order identified at each level.
Order No.	The number identifying the order. In the first row, it refers to the identifier of the order for which tracking is done. In the remaining rows, it refers to the identifier of either a parent or child order. This depends on whether you are tracking above or below the selected order. The system retrieves the order for the following conditions. If a row has been selected in multiline, the system ignores the order in the header even if it is not blank and considers the order selected in the multiline. Otherwise if none of the row has been selected from the multiline or if the multiline does not have any records then the system considers the order from the header.
Plg. Group	The code identifying the planning group for which the order at the level displayed has been raised.
Item code	The code identifying the item for which the order at the level displayed has been raised.
Variant Code	The code or number identifying the variant of the item for which the order at the level displayed has been raised.
Plant	The valid plant where the order in the multiline is identified.
Warehouse Code	The code identifying the warehouse where the output item of the order is identified.
Receipt / Issue	Indicates whether the order is a receipt order or issue order.
Due Date	The planned due date of the order at the level.
Stock Qty.	The quantity of the item that is stocked.
UOM	The stock unit of measure of the output item of the order at the level.
Order Category	The category of the order.
Customer Name	The name of the customer that identifies the sale order at the level.
Line No.	The line number identifying the order.
Sub Line No.	The sub line number identifying the order.
Schedule No.	The schedule number identifying the order.

To proceed, carry out the following

Select the “Edit Work Order” link at the bottom of the page to modify the details of the selected work order.