Using cost peg supplying relationshipsFor large enterprises consisting of multiple business units, subassemblies manufactured in one business unit often must be delivered to another business unit in another logistic company. If project cost pegging is required, all costs must be tracked in both business units against their specific projects. In both companies, projects are set up, and a cost peg supplying relationship must be defined to establish a link between them. The cost peg supplying relationship links the demand cost peg from the demand company to the supply cost peg from the supply company. Master data Before you can use cost peg supplying relationships, these conditions must be met:
Note If the Use Identical Cost Pegs for Multi-Company Warehouse Transfers check box is selected in the Project Pegging Parameters (tcpeg0100m000) session, no user involvement is required to create the cost peg supplying relationship. The receiving cost peg will use the same code as the supplying cost peg, and vice versa. However, to use automatic cost peg generation, ensure that the same project, activity, and element codes are used in the receiving and supplying company. If the Use Identical Cost Pegs for Multi-Company Warehouse Transfers check box is cleared in the Project Pegging Parameters (tcpeg0100m000) session, and if delivery of a subassembly from another business unit is required, you must manually specify the cost peg supplying relationship in the Cost Peg Supplying Relationships (tppss3130m000) session of the receiving company. An entry appears in the Cost Peg Supplying Relationships (tppss3130m000) session of the supplying business unit to which the supplying cost peg data must be added. Additionally, through SocialSpace, a message can be sent to the supplying business unit to notify that the supplying cost peg must be added to this cost peg supplying relationship. After the supplying cost peg is added by the supplying business unit, the status of the cost peg supplying relationship can be set to Completed. A cost peg supplying relationship with the Completed status can be used on a planned distribution order or (manual) warehouse transfer. Planned distribution orders and warehouse
transfers If a demand order needs supply from a business unit in a different logistical company, a multicompany planned distribution order is generated for the project pegged demand using the Generate Order Planning (cprrp1210m000) session. One planned distribution order can have multiple demand orders with different project pegs, and a peg distribution. For each of these pegs, Enterprise Planning uses the applicable cost peg supplying relationship to retrieve the project pegs for the planned inventory movements in the supplying company. In the Transfer Order Planning (cppat1210m000) session of the receiving company, you can transfer a multicompany, cost pegged planned distribution order only to a warehouse transfer and not to a purchase order. The warehouse transfer uses the receiving and supplying cost pegs of the planned distribution order. Note If the item is not cost pegged in the supplying company (the Inherit Project Peg and Mandatory Project Peg check boxes are cleared), the supplying cost peg can remain empty.
You can also manually create a warehouse transfer. In this case, you must manually select a supplying cost peg based on which the receiving cost peg is retrieved. If multiple receiving cost pegs are linked to one supplying cost peg, all linked receiving cost pegs are shown from which you can make your selection. Alternatively, you can select an existing cost peg supplying relationship. If no cost peg supplying relationship is found for the to be transferred supply, an error message is displayed.
Updating cost peg supplying relationships Planned distribution order
Manual warehouse transfer
Note You can delete cost peg supplying relationships with the Draft or Closed status.
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