Cost peg change reasons

Peg change reasons specify why a user manually adds, changes or removes cost peg transfer lines or cost peg distribution lines.

If the Manual Project Peg Modification check box is selected in the Project Pegging Parameters (tcpeg0100m000) session, you can manually add, change, or delete a cost peg transfer line or a cost peg distribution line. However, you must specify the reason before you can make any modifications. For this purpose, the Peg Change Reason field is available in the peg sessions.

A status bar message informs you if a peg change reason is required.

Note:

Because you must specify a reason code after each saved change, do not save the peg distribution before you made all necessary changes.
LN modifies the cost peg transfers, orders, or order lines that affect the related cost peg transfer or cost peg distribution lines. Therefore, users are not required to specify peg change reasons.

You cannot change cost peg transfer lines or cost peg distribution lines that are processed, or cost peg transfer lines that are generated from the outbound advice.

Manual Project Peg Modification

If this check box is selected, you must specify a reason code for a manual change to a project peg transfer line or project peg distribution line.

This reason code, which you can define in the Reasons (tcmcs0105m000) session, must be of the type Project Peg Audit History. It is applicable to all pegs in the peg distribution.

Note: Manual changes and reasons for cost peg transfer lines and cost peg distribution lines are saved in the Cost Peg Audit History (tpctm2500m000) session. For cost peg transfer lines, LN creates separate audit history records for the transfer-from and the transfer-to information.