Cost Peg Supplying Relationship

You can use the Cost Peg Supplying Relationships (tppss3130m000) session to link the cost pegs and define the cost peg supplying relationship data between the logistic companies (receiving and supplying company). You can transfer goods using warehouse transfers between business units that are used in the different logistic companies. You can track 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 a planned distribution order or a manual warehouse transfer order is created between two logistic companies, a valid cost peg is required in the receiving company. Infor LN checks the cost peg supplying relationships for this cost peg, required for the planned distribution order or the manual warehouse transfer order. The validation check is based on the receiving and supplying company and the receiving cost peg. The user authorization must be defined to enable a user to modify the receiving data only in the receiving company and supplying data only 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.

To access the Cost Peg Supplying Relationships (tppss3130m000) session, you can use:

• The Cost Peg Supplying Relationships option from the References menu in the Contract Deliverables (tppdm7100m100) session.
• The Create Cost Peg Supplying Relationship option on the Actions menu in the Contract Deliverables (tppdm7100m100) session, only if no cost peg supplying relation is defined for the contract deliverable.

The prerequisites to link the cost pegs and create the cost peg supplying relationship between the receiving and supplying companies:

• The receiving and supplying companies must be logistic companies.
• 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 the check boxes must be selected in the Items (tcibd0501m000) session.
• The receiving and supplying business units must be linked to different logistic companies to transfer the deliverables between two projects.