Cost peg transfer settings for specific scenarios

The preferred availability of inventory for transfers determine how you set up cost peg transfers. This topic describes the setup required for a few typical scenarios.

Before setting up these scenarios, the general cost peg transfer and/or borrow/loan and payback setup is required.

As a result, LN creates only permanent transfers.

If you want excess and ATT inventory with safe replenishment lead times to be available for cost peg transfers, you must select the Use Available to Transfer check box in the Cost Peg Transfer Rules (tcpeg1100m000) session. Based on this setting, the Enterprise Planning planning engine only creates permanent transfers. The outbound process can also create borrow/loan transfers if you also select transfer type Borrow / Loan in the Cost Peg Transfer Rules (tcpeg1100m000) session.

You can also Use ATT inventory regardless of lead time fences while allowing ATT inventory to be available for cost peg transfers.

To handle shortages of project pegged inventory identified during the outbound process, you can use the borrow/loan and payback procedure to temporarily transfer available to transfer (ATT) inventory from other projects with minimum cost impact on either project.

Before setting up these scenarios, the general cost peg transfer and/or borrow/loan and payback setup is required.