Cost Peg Transfer Rules (tcpeg1100m000)
Use this session to specify cost peg transfer rules by planning group.
Field Information
- Planning Group
- Inherit Transfer In
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If this check box is selected, the transfer rules are inherited from the preceding, higher level.
- Transfer In
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Specify the sources from which transfers into the selected planning group, project, element, or activity range are allowed:
Allowed values
- Within Group
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Project excess inventory can be transferred out or into any project within the planning group.
- Within Project
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Project excess inventory can only be transferred out or into the same project.
- Not Allowed
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Project excess inventory cannot be transferred at all. It can only be used within the same cost account within the project.
- Across Groups
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Project excess inventory can be transferred out or into any project within any planning group.
- Transfer Out
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Specify the destinations to which transfers out of the selected planning group, project, element, or activity range are allowed:
Allowed values
- Within Group
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Project excess inventory can be transferred out or into any project within the planning group.
- Within Project
-
Project excess inventory can only be transferred out or into the same project.
- Not Allowed
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Project excess inventory cannot be transferred at all. It can only be used within the same cost account within the project.
- Across Groups
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Project excess inventory can be transferred out or into any project within any planning group.
- Use Available to Transfer
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If this check box is selected, Enterprise Planning and the Warehousing outbound process can use ATT inventory to supply the demand inside the designated transfer range.
Note: The Use Available to Transfer check box in the Planning Parameters (cprpd0100m000) must be selected to use this functionality. - Cost Peg Transfer Type
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Select the type of cost peg transfer for the planning group.
Allowed values
- Permanent
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The cost peg transfer is permanent. The loaning project is compensated for the cost of the material and new demand orders are created to replenish it.
- Borrow / Loan
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The cost peg transfer is temporary. The borrowing project must pay back the borrowed inventory to the loaning project before the next billing cycle. No cost is transferred between the projects.
- Initial Hidden
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- Project
- Element
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The element code that will be used for project cost pegging purposes.
- Activity
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The activity code that will be used for project cost pegging purposes.