SAP Note 12955 - Pegged orders/pegged requirements: Documentation

Component : Planning Evaluation -

Solution : https://service.sap.com/sap/support/notes/12955 (SAP Service marketplace login required)

Summary :
In pegged requirements display, the system evaluates the latest data on stocks, issues, and receipts of the materials involved. No index indicates which issue element is covered by a specific receipt element. The system determines current stock/requirements for a material and matches receipt elements with issue elements. The matching follows the sequence and quantities of both receipts and issues. For example, if the stock/requirements list changes, the pegged requirements adjust accordingly. Receipt elements are pegged by their corresponding issue quantities, leaving any unmatched quantity as a receipt without pegged requirements. For dependent requirements, unique dependencies to pegging orders are considered, repeating this analysis for the material.

Key words :
date   receipt issue 1      100     1002      100     1003      100     100the pegged requirements, additional key words pegged orders, date   receipt issue 1      101     1002      100     1003      100     100receipt 1, current stock/requirements list, stock/requirements situation applies, stock/requirements situation, pegged requirements display, respective current data, pegged requirements displayed, higher-level material

Related Notes :

1493943Inventory Optimization (Composite Note)