Project Pegging Parameters (tcpeg0100m000)

Field Information

Introduction Date

The date and time that the parameters were introduced. The parameters with the most recent introduction date are valid.

Description

The description of the parameter set.

General

Planning Group

Commingling Across Planning Groups Allowed

If this check box is selected, supply from project pegged items is possible across planning groups. If this check box is cleared, commingling of supply for project pegged items is restricted to the planning group.

Note: You can exclude one or more planning groups from commingling.

Default Planning Group

The planning group defined as the default for the project.

New (TP) projects are by default assigned to this planning group.

DPAS Control

Use DPAS

If this check box is selected, you can use DPAS ratings, which can be defined and maintained in the DPAS (tcmcs0172m000) session.

Miscellaneous

Restrict Commingling and Cost Peg Transfers per Item

If this check box is selected, commingling and cost peg transfers are restricted.

Commingling Exceptions per Project

If this check box is selected, you can specify commingling exceptions in the Commingling Exceptions (tcpeg0102m000) session.

Note: Commingling exceptions can be specified only if this parameter is selected.

Use Identical Cost Pegs for Multi-Company Warehouse Transfers

If this check box is selected, the cost peg distributions of the receiving and supplying company will be identical.

Note: The Borrow/Loan and Payback check box must be selected to make use of this functionality.

Project Pegged Safety Stock Allowed

If this check box is selected, a safety stock is allowed in a project in which pegging is implemented.

Audit

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.

Project Peg Receipt Transactions

If this check box is selected, project pegged receipt transactions are recorded for future auditability in the Receipt Line Peg Distribution Audit (whinh3579m000) session.

In the Receipt Line Peg Distribution Audit (whinh3579m000) session, information is recorded about the project peg that receives the item, all the other pegs on the same order (line), and each peg's required date. You can view why a peg on an order (line) received a partial or complete quantity on a specific date.

Cost Peg Transfers

Excess Sequence

Priority 1

Select what type of inventory is to be used first to fulfil demand.

Other Cost Peg

Inventory pegged to another project in the same planning group is used to supply demand.

Customer

Customer inventory is used to supply demand.

Anonymous

Anonymous inventory is used to supply demand.

Priority 2

Select what type of inventory is to be used second to fulfil demand.

Other Cost Peg

Inventory pegged to another project in the same planning group is used to supply demand.

Customer

Customer inventory is used to supply demand.

Anonymous

Anonymous inventory is used to supply demand.

Priority 3

Select what type of inventory is to be used third to fulfil demand.

Other Cost Peg

Inventory pegged to another project in the same planning group is used to supply demand.

Customer

Customer inventory is used to supply demand.

Anonymous

Anonymous inventory is used to supply demand.

Ignore ATT Time Fence during Outbound

If this check box is selected, the lead time fence for the available to transfer (ATT) inventory is ignored during outbound advice for materials. This means, that the available to transfer lead time is assumed to be zero. Therefore, the warehouse outbound procedure can issue any item that is on hand in the warehouse and generate the required cost peg transfers.

Borrow/Loan and Payback

Borrow/Loan and Payback

If this check box is selected, borrow/loan transfers of inventory between cost pegs are enabled within the current company.

Note: You can only select this check box if the Use Available to Transfer check box is selected in the Planning Parameters (cprpd0100m000) session.

Aging

If this check box is selected, borrow/loan transfers are finalized after a set period of time.

When the Aging Period has elapsed, the borrow/loan transfer becomes permanent. As a result, the value of the materials is booked to the borrowing project.

Note: 

The loaning project does not get its materials replenished as Aging effects only the financial payback. This may result in shortages at a later stage.

The Aging process is controlled at company level with the time periods set for all items and projects simultaneously.

Period

Specify the period after which borrow/loan transfers are finalized and become permanent transfers.

Allowed values

• Days
• Weeks
• Months
• Not Applicable

Log Borrow/Loan Transactions in Project

If this check box is selected, borrow/loan transactions are logged in the Financial Transactions (tpppc2100m100) session.

Ignore Cost Peg Transfer Rules for Paybacks

If this check box is selected, cost peg transfer rules for payback transfers are ignored for specific planning groups, projects or cost pegs. Transfer rules are specified in the Cost Peg Transfer Rules (tcpeg1100m000) session.

Allow Manual Borrow/Loan Cost Peg Transfers

If this check box is selected, you can manually create borrow/loan cost-peg transfers.

You can specify borrow/loan transfers in the Generate Project Cost Peg Transfer (whinh1240m000) and the Project Cost Peg Transfer Lines (whinh1145m000) sessions.

Payback for Excess Inventory

If this check box is selected, you can manually create borrow/loan cost-peg transfers that transfer excess inventory.

Note: This applies to manual cost peg transfers. Borrow/loan cost peg transfers that are created automatically when outbound advice is generated can only transfer available to transfer (ATT) inventory. Only permanent automatic transfers can transfer excess inventory.