About this Guide

This document describes the process to assign a quantity of supply to a specific demand. The demand pegging setup, the handling of demand pegged supply orders or schedules across LN, and the use of allocation buffers and inventory allocation levels, are also described.

Intended audience

This document is intended for persons in charge of demand pegging. The intended audience can include key users, implementation consultants, product architects, support specialists, etc.

References

Use this guide as the primary reference for demand pegging. Use the current editions of these documents for information that is not covered in this guide:

User Guide for Sales Orders
User Guide for Purchase and Sales Schedules
User Guide for Order Planning
User Guide for Manufacturing
User Guide for Purchase Orders
User Guide for the Outbound and Shipment Goods Flows
User Guide for the Inbound Goods Flow
User Guide for Handling Units
User Guide for Terms and Conditions
User Guide for Subcontracting
User Guide for Vendor Managed Inventory

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