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Object documentationPegging Information Window Locate this document in the navigation structure

 

Use the Pegging Information window to view the detailed data sources of recommendations, supplies, and demands.

To open this window, on the Report tab of the MRP Results window, click a cell displaying the value of recommendations, supplies, or demands.

Note Note

For demands of an item that is an assembly BOM, sales BOM, or a phantom item, the MRP issues no actual recommendations for the parent item.

End of the note.

 

Source

No. of the document. To open the document, choose Link Arrow (Link Arrow).

Type

Displays one of the following document types:

  • For recommendations:

    • Purchase Order

    • Production Order

    • Inventory Transfer Request

  • For supplies:

    • Production Order (for parent items)

    • Purchase Order

    • A/P Reserve Invoice

    • Blanket Purchase Agreement

    • Recurring Purchase Transaction

    • Inventory Transfer Request

    • MRP Recommendation

  • For demands:

    • Sales Order

    • Forecast

    • Production Order (for child items)

    • A/R Reserve Invoice

    • Blanket Sales Agreement

    • Recurring Sales Transaction

    • Inventory Transfer Request

    • MRP–dependent Requirement (for child items)

Due Date

Displays the due date of the corresponding document.

The due date is the demand date for the current period. If the document source is from an MRP-dependent requirement (demands for child items in a BOM to produce a certain parent item), the calculated due date of the parent item is displayed.

Note Note

For recommendations initially scheduled on holiday days and then moved to work days, the pegging information for the recommendation shows the original recommendation date which is a holiday date and marks the due date in red.

End of the note.
Quantity
  • For recommendations: displays the recommended quantity for the item.

  • For supplies: displays the open quantity of the item from the production order or the purchase order

  • For demands: displays the open quantity of the item from sales orders and planned quantity from production orders.

    For a forecast, the field displays the quantity that was not consumed by sales orders or blanket agreements.