Pegging in PeopleSoft Maintenance Management

A work order in PeopleSoft Maintenance Management can be pegged as demand to an interunit transfers (supply-side) in PeopleSoft Inventory and requisitions or purchase orders from PeopleSoft Purchasing. Work orders can only use soft pegs. Pegged supply received and putaway in an inventory business unit can be reserved or allocated to the work order. If you are working with a non-inventory item ID or description-only item, then the method for pegging a work order differs from an order using an inventory ID.

A peg for a work order can by created using the:

• (inventory items only) Pegging Workbench.

  The workbench displays work order tasks with inventory items to be pegged to. In addition, you can peg a requisition or purchase order to a work order task that you created on the workbench using the Add Work Order Material link.

• (inventory items only) Work Order-Schedules page in PeopleSoft Maintenance Management.

• Add/Update Requisitions component in PeopleSoft Purchasing.

• Add/Update POs component in PeopleSoft Purchasing.

• Add/Update Express POs component in PeopleSoft Purchasing.

• Create Requisitions component in PeopleSoft eProcurement.

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 the Work Order - Schedules page in PeopleSoft Maintenance Management.

Note:

The link to the Pegging Workbench is only visible if the User Security page gives access to the user ID.