Project Pegging Parameters (tcpeg0100m000)Use this session to define parameters for project pegging.
Introduction Date Description The description of the parameter set. General Planning Group Commingling Across Planning Groups Allowed If this check box is selected, supply from project pegged items is
possible across planning groups. If this check box is cleared, commingling of supply for project pegged items is restricted
to the planning group. Note You can exclude one or more planning groups from commingling. Default Planning Group The planning group defined as the default for the
project. New (TP) projects are by default assigned to this planning group. Export Control Export Licenses If this check box is selected, some of the project pegged items make use of
items which require export licenses. Restrict Commingling and Cost Peg Transfers If this check box is selected, commingling and cost peg transfers are
restricted. DPAS Control Use DPAS If this check box is selected, you can use DPAS ratings, which can be defined and maintained in the DPAS (tcmcs0172m000) session. Miscellaneous Allow Commingling Exceptions If this check box is selected, you can specify commingling exceptions in the Commingling Exceptions (tcpeg0102m000) session. Note Commingling exceptions can be specified only if this parameter is selected. Use Identical Cost Pegs for Multi-Company Warehouse Transfers If this check box is selected, the cost peg distributions of the receiving
and supplying company will be identical. Note The Borrow/Loan and Payback check box must be selected to make use of this functionality. Cost Peg Transfers Excess Sequence Standard Material Priority 1 Select what type of inventory is to be used first to
fulfil demand. Priority 2 Select what type of inventory is to be used second to
fulfil demand. Priority 3 Select what type of inventory is to be used third to
fulfil demand. Ignore ATT Time Fence during Outbound If this check box is selected, the time fence for the available to transfer is ignored during outbound advice
for materials. If this check box is selected, the available to transfer lead time is assumed to be zero, which means the warehouse outbound procedure can issue any item that is on hand in the warehouse and generate the required cost peg transfers. Borrow/Loan and Payback Borrow/Loan and Payback If this check box is selected, temporary transfers of inventory between
cost pegs are possible within the company. The transfer is triggered in case of
urgent demand for which no inventory is available under the project cost peg
with the demand. Note You can only select this check box if the Use Available to Transfer check box is selected in the Planning Parameters (cprpd0100m000) session. Aging If this check box is selected, temporary transfers are forced closed
after a set period of time. When the Aging Period has elapsed, the temporary transfer becomes permanent. As a result, the value of the materials is booked to the borrowing project. Note The loaning project does not get its materials replenished as Aging effects only the financial payback. This may result in shortages at a later stage. The Aging process is controlled at company level with the time periods set for all items and projects simultaneously. Period Specify the period after which temporary transfers are
closed and become permanent transfers. Allowed values
Log Borrow/Loan Transactions in Project If this check box is selected, borrow/loan transactions are logged in
the Financial Transactions (tpppc2100m100) session. Ignore Cost Peg Transfer Rules for Payback If this check box is selected, cost peg transfer rules for payback as
set in the Cost Peg Transfer Rules (tcpeg1100m000) are ignored in the
selected project.
Print Common Parameters Starts the Print Common Parameters (tcmcs0496m000) session.
| |||