Genrating pegging for GATP - Sales orders to reciept elements

[Former Member]

Hi, We have a requirement to get the sales order number in the planned orders which were used to confirmed the sale order,after the GATP check,this can only come through pegging relationship, but in the current design this information is not coming in the planned orders.

We are using planning strategy 40 in ECC and we can not use fixed pegging in our ATP check.

Please suggest any work around to get the this information in the receipt elements.

Thanks,

Vinay

[Former Member · Accepted solution]

Vinay,

In a normal strategy 40 environment, there is not a one-to-one relationship between a sales requirement and any supply element, which includes planned orders. Any custom solution you could come up with (there is no standard solution) is unlikely to be consistent.

MTO can be made to fulfill this requirement in standard.

Best Regards,

DB49

[peter_casper]

Hi Vinay,

or alternatively you can also extract the pegging situation from APO LC to get a snapshot of the relationship between demands and receipts. Please bear in mind what DB49 replied.

1) There will be no 1:1 relationsship in a "planning with final assembly" scenario

2) The pegging situation is dynamic and only a temporary snapshot of the current situation

cheers, Peter