Demand Pegging Terms and Conditions (tctrm1165m000)
Use this session to view, enter, and maintain the demand pegging terms and conditions for a terms and conditions line.
You can start this session by double-clicking a line on the Demand Pegging tab of the Terms and Conditions Line (tctrm1620m000) session; alternatively, start this session stand-alone.
You can only define demand pegging terms and conditions if the following are applicable:
- The terms and conditions type is set to Purchase or Sales.
- The terms and conditions search attributes are set to a combination of Item and Sold-to BP, or Item and Buy-from BP.
Field Information
- Terms and Conditions ID
- Search Level
- Line
-
The number used to identify the position of the terms and conditions line on the terms and conditions agreement or the terms and conditions template.
- Effective Date
- Expiry Date
- Demand Pegging Required
-
If this check box is selected, demand pegging is enabled for the terms and conditions line.
- Demand Pegging Type
-
Specify the type of peg, which determines the specification attributes used for demand and supply matching.
Note: The demand side and supply side of the matching process must be based on the same Demand Pegging Type.Allowed values
- Order Based
-
This type is used to allocate inventory and hard peg orders to a specific demand order.
The demand peg specifies the sold-to business partner and the order/position/sequence.
- Internal Reference Based
-
This type is used to allocate inventory and hard peg orders to specific internal references.
- Customer Reference Based
-
This type is used to allocate inventory and hard peg orders to a specific customer reference.
The demand peg specifies the sold-to business partner and the reference.
- Customer Location Based
-
This type is used to allocate inventory and hard peg orders to a specific customer location.
The demand peg specifies the sold-to business partner and ship-to business partner.
- Customer Based
-
This type is used to allocate inventory and hard peg orders to a specific customer. The demand peg specifies the sold-to business partner.
- Not Applicable
-
No pegging type can be selected.
- Use Unallocated Inventory
-
If this check box is selected, unallocated inventory can be allocated and used to supply the demand order. Allocated inventory is used first to supply the demand. If unavailable, or an insufficient quantity is available, unallocated inventory is used.
If this check box is cleared, only allocated inventory can be used.
Note:- This check box is enabled if the Demand Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.
- This check box affects the allocation of inventory to sales orders and the supply orders planned by Enterprise Planning . The Advise Unallocated Inventory check box in the Inventory Handling Parameters (whinh0100m000) session determines whether you can advise unallocated inventory for a demand-pegged outbound order.