| Demand pegged supply ordersIf insufficient inventory is available, supply orders can be
generated and demand pegged to the demand order requesting allocated inventory.
This means the supply order receives the same specification as the demand
order. Allocated planned inventory transactions, containing the specifications,
are created for the supply orders. Supply orders for demand orders are generated or manually
created from these origins: Demand peg supply orders in Procurement and Sales The following supply orders can be generated: Supply orders can be created as follows from the Sales Order Lines (tdsls4101m000) session, or the Sales Order Planned Delivery Lines (tdsls4101m100) session: Manually from the stock shortage menu When an inventory shortage occurs on the order line, the Inventory Shortage Menu (tdsls4830s000) session starts. Select Generate Purchase Order, Generate Production Order, or Generate Transfer Order to create a supply order in the relevant
session. When an inventory shortage occurs on the order line, you can
click Generate Purchase Order, Generate Production Order, or Generate Transfer Order from the appropriate menu to create a supply order in the relevant
session. Automatically at sales order line entry When an inventory shortage occurs, a supply order is
automatically generated if the relevant session is linked as an automatic
activity to the order type in the Sales Order Type (tdsls0694m000) session.
Note - The Inventory Shortage Menu (tdsls4830s000) session, which can appear for a manually entered sales
order, is started only if the total quantity of the allocated inventory and/or
demand pegged supply orders is less than the sales order line's ordered
quantity.
- During BOM explosion of the production order, LN can propagate the
demand peg to orders for components depending on the Inherit Demand Peg field in the Bill of Material (tibom1110m000) session.
Demand peg supply orders in Warehousing Supply orders are generated or manually created if insufficient
allocated or unallocated inventory is present to fulfil the demand order. If a
supply order is generated for the demand order, a specification is also
generated for the supply order. This specification has the same characteristics
as the specification of the demand order. When outbound order lines, outbound advice lines, shipment
lines, and so on, are created for the demand order during warehouse processing,
specifications are generated for these lines. These specifications obtain the
specification characteristics of the demand order. Likewise, the specification characteristics of the supply order
are passed on to the specifications generated for the inbound order lines,
receipt lines, inspection lines, or handling units. Warehousing parameter settings determine whether: Demand peg supply purchase orders and
schedules A purchase order/schedule is a source of supply for items.
Purchased items can be demand pegged to an allocated demand by a specification.
During receipt of the item, the characteristics of the specification are copied
to the inventory record, which allocates this inventory to the specific
demand. Purchase orders A purchase order line can be demand pegged if it is generated
from the following origins: EDI The purchase order line and related specification information
is communicated through electronic data interchange (EDI) if the Supply Planning by Supplier check box is selected in
the Planning Terms and Conditions (tctrm1135m000) session. As a result, the Demand Pegging Type in the Demand Pegging Terms and Conditions (tctrm1165m000) session determines the
specification's appearance on the purchase order line. Sales The purchase order is generated in the Generate Purchase Orders (tdsls4241m000) session. If a specification is linked to the
sales order and the Supply Planning by Supplier check box is cleared in
the Planning Terms and Conditions (tctrm1135m000) session, the specification of the sales
order is copied to the purchase order line. EP The purchase order is generated from the Transfer Order Planning (cppat1210m000) session. If a specification is linked to the planned order and the Supply Planning by Supplier check box is cleared in
the Planning Terms and Conditions (tctrm1135m000) session, the specification of the planned order is copied to the purchase order
line. Warehousing The purchase order is generated from the Generate Orders (TPOP) (whinh2201m000) session. If a specification is linked to the planned inventory transaction and the Supply Planning by Supplier check box is cleared in
the Planning Terms and Conditions (tctrm1135m000) session, the specification of the planned inventory transaction is copied to
the purchase order line. Warehousing Receipt The purchase order line is generated automatically for an
unexpected warehouse receipt. The specification is copied from the receipt in Warehousing. Job Shop Control The (subcontracting) purchase order line is created from the Generate Subcontracting Purchase Documents (tisfc2250m000) session for a
subcontracted operation on a production order. The specification is copied from
the Estimated Materials (ticst0101m000) session in Manufacturing to the Purchase Order Material Supply Lines (tdpur4116m000) session in Procurement. Subcontracting Purchase Order The (subcontracting) purchase order line is created from the Generate Supply Orders for Subcontracting (tdpur4216m000) session for an order controlled/single system. The specification from
the Purchase Order Material Supply Lines (tdpur4116m000) session is copied to the
purchase order line. Manual For manually entered purchase orders, you can only create a
specification in a specific vendor managed inventory (VMI) scenario and a specific subcontracting scenario. Before you can manually enter a purchase order for these
scenarios, the following check boxes must be selected: Both scenarios also require specific settings before you
can manually enter purchase orders: VMI scenario On the purchase order line, the Payment field must be Pay on Receipt or Pay on Use. - In the Planning Terms and Conditions (tctrm1135m000) session, the Send Reference to Supplier check box must be
selected.
- In the Demand Pegging Terms and Conditions (tctrm1165m000) session, the Demand Pegging Type must be Internal Reference Based.
Subcontracting scenario On the purchase order line, the Payment field must be No Payment. - In the Demand Pegging Terms and Conditions (tctrm1165m000) session, the Demand Pegging Type must be Customer Based or Customer Reference Based.
Note If the purchase order line is a return order line, the specification of the original
purchase order line is copied to the return order line. Purchase schedules A purchase schedule line can be demand pegged if it is
generated from: | |