Access Pegged Requirements 
- Starting from the MRP node, choose Evaluations → Pegged requirements.
- Enter the number of the MRP element (and the item number if it is a purchase requisition, purchase order or schedule lines), for which you want to view the pegged requirements and choose
.
You now branch into the pegged requirements screen.
You can access the pegged requirements directly from the MRP list or the stock/requirements list, by positioning the cursor on the required MRP element and choosing 
.
- You have the following processing options:
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Function |
How to call up function |
What you should know |
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Display order route |
Position the cursor on the requirement and choose Order route. |
The system displays the exact route from the requirement displayed to the MRP element over all BOM levels. The system displays a list of all the source MRP elements. |
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Display the material text |
View → Material number/text |
The system displays the material text instead of the material number in the requirements line. |
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Access stock/requirements list for material of pegged requirement |
Position the cursor on the pegged requirement you are interested in and select Details → Stock/requirements. |
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Display and change MRP element |
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Convert MRP element |
corresponding function under Details |
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Access material memo |
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Access graphic |
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A network graphic appears in a separate window. You can shrink or enlarge the graphic, access screens for processing individual MRP elements, print the graphic and so on. |
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Print pegged requirements |
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