Pegging in PeopleSoft Purchasing

A requisitions or purchase orders from PeopleSoft Purchasing can be pegged as supply to any demand order type: stock requests and transfer demand in PeopleSoft Inventory, sales orders in PeopleSoft Order Management, and work orders in PeopleSoft Maintenance Management.

A peg to a requisition or purchase order can by created using the:

• Pegging Workbench. With the workbench, you can create a soft peg to any demand order type.

• The schedule level of the Maintain Purchase Order component.

• The schedule level of the Maintain Requisitions component.

• The distribution level of the Express Purchase Order page.

You can access peg chains and create new peg chains by accessing the Pegging Workbench or view peg chains by accessing the Pegging Inquiry page from PeopleSoft Purchasing, including:

• The schedule level of the Maintain Purchase Order component.

• The schedule level of the Maintain Requisitions component.

• The Maintain Receipts - Receiving page.

To view process flow diagrams about pegging requisitions and purchase orders, see the demand-side sections in this topic about pegging to PeopleSoft Inventory, Order Management, and Maintenance Management.