Cost Peg Supplying Relationships (tppss3130m000)

Use this session to link cost pegs via a cost peg supplying relationship. You can transfer goods via a warehouse transfer between business units implemented in different logistical companies. You can trace all costs for both the companies in comparison with another project. So, the multi-company warehouse transfer can have an outbound as well as an inbound cost peg.

When you create a planned distribution order or a manual warehouse transfer order between two logistic companies, a valid cost peg is required in the receiving company. Based on the receiving and supplying company and the receiving cost peg, LN checks the cost peg supplying relationships for this cost peg, required for the planned distribution order or the manual warehouse transfer order.

Note: You must define the user authorization in such a way that the receiving data can only be modified in the receiving company and supplying data in the supplying company. The user must be provided the required authorization for Cost Peg Supplying Relationships (tppss3130m000) session and the related company, in the Authorization Management System. Also, the Cost Peg Supplying Relationship data must be used by the receiving as well as the supplying company.

For more information, refer to Using cost peg supplying relationships.

You can also access this session using:

The Cost Peg Supplying Relationships option in the References menu in the Contract Deliverables (tppdm7100m100) session.
The Create Cost Peg Supplying Relationship option in the Actions menu in the Contract Deliverables (tppdm7100m100) session, only if no cost peg supplying relation is defined for the contract deliverable. This option can also be accessed from Sales Control and Service.

To create a cost peg supplying relationship:

Click New. A cost peg supplying relationship line is created, By default, the line status is set to Draft.
Specify the Receiving and Supplying Company data and set the status to Submitted.
Specify the supplying cost peg and set the status to Completed.

Note:

The status of the receiving project must be Free or Active.
The Project Pegging check box must be selected in the Implemented Software Components (tccom0100s000) session for the receiving company.
The item must be cost pegged, that is the Inherit Project Peg or the Mandatory Project Peg, or both, check boxes are selected in the Items (tcibd0501m000) session.
Deliverables can be transferred between two projects, only if the receiving and supplying business units belong to different logistic companies.
If you do not specify the item, the supplying relationship is valid for all items.
The cost peg supplying relationships data can be used by both the logistical companies.
You can set the status of the supplying relationship line to Closed, in case the supplying relationship is no longer required.

Field Information

General

Item

The item that is transferred.

Note: The item must be available in both the receiving as well as the supplying company.

Description

The description or name of the code.

Receiving Company

The company that receives the item.

Description

The description or name of the code.

Supplying Company

The company that supplies the item.

Description

The description or name of the code.

Creation Date

The date when the cost peg supplying relation is created.

Effective Date

The date from which the cost peg supplying relation is effective.

Expiry Date

The date when the cost peg supplying relation expires.

Status

The status of the cost peg supplying relation.

Allowed values

Draft: The peg supplying relation is in the initial stage and can be changed.
Submitted: When the status of the cost peg relationship is set to Submitted, only the effective and expiry date, the supplying company, and th supplying owner fields can be modified.
Completed: The peg supplying relationship is established.
Closed: The status of the cost peg relationship can be manually set to Closed when the peg relationship is no longer required. For example, when the project status is set to closed.

Note: Only Cost Peg Supplying Relationships with the status Completed are considered during the planning process and when creating a manual warehouse transfer.

Receiving Information

Receiving Project: The code of the project that receives the item and the related cost pegs.
Description: The description or name of the code.
Status: The status of the receiving project.
Element: The element of the project that receives the items and the cost pegs.
Description: The description or name of the code.
Activity: The activity of the project that receives the items and the cost pegs.
Description: The description or name of the code.
Receiving Owner: The employee of the receiving company responsible for the transaction.
Description: The description or name of the code.

Text

Text: The text related to the cost peg supplying relationship.

Supplying Information

Supplying Project: The project from which the item and the related cost pegs are supplied.
Description: The description or name of the code.
Status: The status of the project.
Element: The element of the project from which the items and the cost pegs are supplied.
Description: The description or name of the code.
Activity: The activity of the project from which the items and the cost pegs are supplied.
Description: The description or name of the code.
Supplying Owner: The employee of the supplying company responsible for the transaction.
Description: The description or name of the code.