Creating the cost peg supplying relationship

For 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.

To link the cost pegs and create the cost peg supplying relationship:

  1. Access the Cost Peg Supplying Relationships (tppss3130m000) session.
  2. Click New. A cost peg supplying relationship line is created. By default, the line status is set to Draft.
  3. Select the Item for which the cost peg supplying relationship must be created. This item is transferred from the supplying company to the receiving company.
  4. Select the Receiving and the Supplying companies between which the cost peg supplying relationship must be defined. Infor LN populates the Creation Date.
  5. Specify the Effective Date and time from when the defined cost peg supplying relationship is effective.
  6. Specify the Expiry Date and time when the defined cost peg supplying relationship expires.
  7. Specify the text related to the cost peg supplying relation, if required.
  8. Specify this data for the receiving company in the Receiving Information group box:
    1. Select the Project of the receiving company. Infor LN populates the current status of the selected project.
    2. Select the Element and Activity of the project that receives the item and the cost pegs.
    3. Select the Owner who is responsible for the transaction in the receiving company.
  9. Specify this data for the supplying company in the Supplying Information group box:
    1. Select the Project of the supplying company. Infor LN populates the current status of the selected project.
    2. Select the Element and Activity of the project that supplies the item and the cost pegs.
    3. Select the Owner who is responsible for the transaction in the supplying company.
  10. Click Submit. The status of the cost peg supplying relation is set to Submitted.
  11. Specify the supplying cost peg and set the status to Completed.