Pegging a Work Order with an Inventory Item ID

This process flow diagram illustrates pegging a work order with an inventory item ID to an incoming interunit transfers. The sequence of events in the process flow is explained below the diagram:

Pegging a work order to an interunit transfer (supply-side)

The sequence of events in the process flow when pegging a work order with an inventory item ID to an incoming interunit transfers is:

  1. Peg is created using the Pegging Workbench. When a work order part is pegged, it is placed in the IN_DEMAND table for fulfillment, if it is not already there. The interunit transfer's destination business unit must match the work order's inventory business unit.

  2. The supply-side interunit transfer is shipped from the sending business unit.

  3. The supply-side interunit transfer is putaway in the destination business unit. During putaway, the stock can be soft-reserved or allocated. In the IN_PEGGING table, if the pegged quantity (QTY_PEGGED field) is equal to the putaway pegged quantity (QTY_COMPLETE field) then the peg status in this table is updated to complete. If either the demand or supply order has no more open peg quantity, then the peg status on the order itself is also updated to complete.

    If the notification framework has been defined for the Message Dashboard, then a notification is sent to the owner of the peg when the stock completes putaway in the Inventory business unit.

  4. The work order is fulfilled in PeopleSoft Inventory using the picking or issue features for work orders in the Fulfill Work Orders menu. The work order part is given to a technician or delivered to a location.

This process flow diagram illustrates pegging a work order with an inventory item ID to a requisition or purchase order. The sequence of events in the process flow is explained below the diagram:

Pegging a work order with an inventory item ID to a requisition or purchase order

The sequence of events in the process flow when pegging a work order with an inventory item ID to a requisition or purchase order is:

  1. Peg is created using the Pegging Workbench. When a work order part is pegged, it is placed in the IN_DEMAND table for fulfillment, if it is not already there. A work order is pegged to a requisition or purchase order.

  2. The requisition goes through the PO sourcing module and is sourced to an interunit stock request or a purchase order or both. The interunit stock request is created in the sending inventory business unit.

  3. The purchase order is dispatched to the supplier.

  4. The supplier ships the stock and it is received into the Purchasing business unit. If the notification framework has been defined for the Message Dashboard, then a notification is sent to the owner of the peg when stock is received into the Purchasing business unit.

  5. The stock from the supplier or the sending inventory business unit is putaway in the destination inventory business unit. During putaway, the stock can be soft-reserved or allocated. In the IN_PEGGING table, if the pegged quantity (QTY_PEGGED field) is equal to the putaway pegged quantity (QTY_COMPLETE field) then the peg status in this table is updated to complete. If either the demand or supply order has no more open peg quantity, then the peg status on the order itself is also updated to complete.

    If the notification framework has been defined for the Message Dashboard, then a notification is sent to the owner of the peg when the stock completes putaway in the Inventory business unit.

  6. The work order part is fulfilled in PeopleSoft Inventory using the picking or issue features for work orders in the Fulfill Work Orders menu. The work order part is given to a technician or delivered to a location.