Monitoring Peg Chains

Use the Pegging Inquiry component and the Pegging Exception report to monitor pegs within your system.

Page Name

Definition Name

Usage

Search - Pegging Inquiry Page

IN_PEG_SEARCH

Enter search criteria and select the demand or supply to review.

Details - Pegging Inquiry Page

IN_PEG_DETAIL

For an demand line or supply-side line, view all existing peg chains, including complete or canceled pegs. If there are any additional pegs against the lines displayed in the Details section, you can select the linked quantity to open another window and view the other peg chains.

Pegging Exception Report Page

IN_PEG_REP

Enter parameters and run the Pegging Exception Report (INS9095) process.

Use the Search - Pegging Inquiry page (IN_PEG_SEARCH) to enter search criteria and select the demand or supply to review.

Image: Search - Pegging Inquiry page

This example illustrates the fields and controls on the Search - Pegging Inquiry page. You can find definitions for the fields and controls later on this page.

Search - Pegging Inquiry page

This page uses the same fields as the Search - Pegging Workbench page plus a few additional options.

Field or Control

Definition

Order Type

Select an order type for the peg chains to be viewed. The order type selected determines the search criteria fields displayed. This page includes all the order types that are used by the Search Pegging Workbench page plus one more option:

WO Non-Inventory: (demand-side) Select to view peg chains that link work orders in PeopleSoft Maintenance Management to non-inventory items on a requisition or purchase order in PeopleSoft Purchasing. This selection opens up the following search criteria fields: Work Order Unit (PeopleSoft Maintenance Management business unit), Work Order ID, Task Number, Line, Work Type, Service Group, and Shop.

In addition, this page enables you to view sales orders with configured items that were pegged using the PeopleSoft Product Configurator setup. These pegs can be viewed but not changed.

Include Closed/Canceled Orders

Select to search for orders with a closed or canceled status.

Use the Details - Pegging Inquiry page (IN_PEG_DETAIL) to for an demand line or supply-side line, view all existing peg chains, including complete or canceled pegs.

If there are any additional pegs against the lines displayed in the Details section, you can select the linked quantity to open another window and view the other peg chains.

Image: Details - Pegging Inquiry page

This example illustrates the fields and controls on the Details - Pegging Inquiry page. You can find definitions for the fields and controls later on this page.

Details - Pegging Inquiry page

This page uses the same fields as the Details - Pegging Workbench page, plus:

Field or Control

Definition

Peg Status

The PEG_STATUS field is located on the demand and supply-side transaction line and includes the following values:

  • Open (10): Indicates that the line has a currently active peg.

  • Completed (20): Indicates that the pegged supply has been received and putaway into the PeopleSoft Inventory business unit.

  • Canceled (30): Indicates that the peg chain was broken.

Use the Pegging Exception Report page (IN_PEG_REP) to enter parameters and run the Pegging Exception Report (INS9095) process.

Image: Pegging Exception Report process page

This example illustrates the fields and controls on the Pegging Exception Report process page. You can find definitions for the fields and controls later on this page.

Pegging Exception Report process page

Field or Control

Definition

Inventory Exceptions

Select to include inventory items in the pegging exception report.

Unit

Enter the PeopleSoft Inventory business unit for inventory item pegging exceptions.

Non-Inventory Exceptions

Select to include non-inventory items used in work orders in the pegging exception report.

Demand Unit

Enter the business unit for PeopleSoft Maintenance Management.

Report Options

Select to produce the following reports:

Field or Control

Definition

Supply Date after Demand Date

Select to produce a report of peg chains whose supply date is after the demand date; that is, the supply will come in too late to satisfy the demand.

Data Exceptions

Select to produce a report of:

  • Peg chains where the supply or demand quantity is less than the pegged quantity.

  • Peg chains where the inventory business unit of the demand does not match the supply.

  • Incorrect pegged status, where orders have pegs but the peg status on the line is turned off and vice versa.

  • Canceled transactions with open pegs, where a transaction which has been canceled still has pegs remaining against it.

Previously Canceled Pegs

Select this check box to produce a report of peg chains where the supply or demand has been canceled. The system breaks the peg chain automatically when this happens.

Pegs with Available Quantity

Select this check box to produce a report of peg chains where open peg quantity exists and there is available quantity for the item currently in the inventory business unit that could be used to fulfill the demand line.