Cost peg transfers in Enterprise Planning

These types of cost peg transfers are available in Enterprise Planning:

• Manual cost peg transfer

  Orders for this type of transfer are retrieved from Warehousing and are considered firm planned demand. You cannot create, updated, or delete these orders in order planning. You can view these orders in the Item Order Plan (cprrp0520m000) session.

• Planned cost peg transfer

  Orders for this type of transfer are created based on the available excess on hand and excess on order. You can view these orders in the Item Order Plan (cprrp0520m000) session. A transfer from a project peg is shown as a demand transaction and a transfer to a project peg is shown as a supply transaction.

  You can also view planned cost peg transfers in the Planned Cost Peg Transfers (cprrp0130m000) session, which shows detailed information about the transfer.

Cost peg transfers in order planning

Order planning takes both manual cost peg transfers and planning cost peg transfers into account. The manual cost peg transfers are treated as demand orders and the excess on hand and excess on order are used to supply these transfers. If there is insufficient excess on hand or on order, a cancel exception message is logged.

Planned cost peg transfers are created, updated, or deleted during the demand and supply matching of the order planning run. The planned cost peg transfers are maintained by the order planning process and cannot be changed.

Creating planned cost peg transfers

When excess on hand or excess on order is available that can be assigned to a cost peg, a planned cost peg transfer is created to show the transfer of the cost peg. Transfer rules that apply to the excess are verified in the Cost Peg Transfer Rules (tcpeg1100m000) session.

Updating and deleting planned cost peg transfers

Planned cost peg transfers that have the Planned status cannot be changed. Before the planning of a plan item starts, planned cost peg transfers that have the Planned status, are deleted.

Planned cost peg transfers with a status of Firm Planned or Confirmed cannot be changed by order planning. The procedure for planned cost peg transfers is the same as for manual cost peg transfers.

The default status of a cost peg transfer is Planned. You can change the status of a cost peg to Firm Planned or Confirmed.

Cost peg transfer exception messages

Cancellation exception messages can be logged for cost peg transfers. You can delete or regenerate these exception messages in the Update Exception Messages (cprao1210m000) session.

Temporary cost peg transfers

You can transfer inventory between two projects. If the Borrow/Loan and Payback check box is selected in the Project Pegging Parameters (tcpeg0100m000) session, there is no cost or billing impact.

The borrow/loan functionality allows the physical transfer of materials between projects for a limited amount of time. The borrowing projects remain responsible for any additional costs incurred during the time the loan is active.

If the Aging check box is selected in the Project Pegging Parameters (tcpeg0100m000) session, you can specify time limits for the return of the borrowed inventory. If the loaned inventory cannot be replenished on time by the borrowing project, the loan is converted into a permanent transfer.