Supply Source Detail Page
Use the Supply Source Detail page (ORDENT_SSRC_DTL) to use to view existing pegs and pegs for new purchase orders, production orders, requisitions, and interunit transfers.
Navigation:
Click the Supply Source Data link on the Claimbacks/Supply Source tab in the line grid area of the Order Entry Form page.
Click the Supply Source Data link on the Claimbacks/Supply Source tab in the line grid area of the Shipment Schedules page.
Current Pegs
Existing purchase order, requisitions, interunit transfer and production order pegs for the entire order appear at the top of the page. Each peg shows the information and the quantity pegged, the order type, the link to view the document for the peg, and a button to take you to view or update the supply document.
New Pegged Supply for Purchase Orders, Requisitions, Interunit Transfers and Production Orders
Below the existing pegs grid, the new supply source detail information is presented to the CSR where it can be changed prior to saving the sales order and creating the new supply documents such as new requisition, purchase order, interunit transfer or production order. New requisition lines and new purchase order lines are consolidated by Supplier ID and location. New interunit transfer lines are consolidated by source inventory business unit.
Once the new supply document is created, the supply detail information is no longer available, and the CSR uses the "Edit Document" button in the top of the grid to view or update the actual supply document that was generated and pegged to the sales order schedule.
For new requisitions, the quantity cannot be changed. The purchase quantity for the requisition is set by the Requisition Loader and is always set to the order schedule quantity. A hard-peg is created when the process creates the requisition. If you increase the requisition quantity in PeopleSoft Purchasing after it has been created, the hard-peg to the sales order is changed to a soft-peg.
For new purchase orders, the purchase quantity can be changed. If you increase the purchase quantity so that it is greater than the sales order schedule quantity, the order quantity is pegged to the PO and a hard peg is created. The hard peg is not removed until the purchase order is received at the warehouse, at which time the order quantity is reserved and possibly allocated. The remaining quantity received is put away to stock as available quantity on hand.
For new direct ship production orders, the production quantity can be changed. If you increase the production order quantity to be greater than the sales order schedule quantity, the order quantity is pegged to the production order and a hard peg is created. The hard peg is not removed until the production order is completed. The order quantity is reserved and possibly allocated at this time. The remaining quantity produced is put away to stock as available quantity on hand.
For new direct receipt production orders, the production quantity can be changed. This will cause the interunit transfer necessary to receive the goods to increase by the same amount. The order quantity is pegged to the interunit transfer and a hard peg is created. A soft peg will be created between the production order and the interunit transfer. In addition, the carrier and ship type can be changed for the interunit transfer. The hard peg is not removed until the interunit transfer is received and put away. The order quantity is reserved and possibly allocated at this time. The remaining quantity received is put away to stock as available quantity on hand.
Note:
After you perform initial sourcing, you can change the status of the line or schedule to Pending and save the order so that you can update the sourcing information at a later time. When you update the order, you can access the Supply Sources Detail page and make changes. You cannot perform sourcing for a line or schedule that is in Pending status, the status must be set to Open initially.