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what is pegging?

Former Member
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Hi all,

Can anyone explain me about Pegging concepts in SCM, since i am new to SCM.

Thanks in advance.

Regards,

a.fahrudeen

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Procedure in Production Planning and Detailed Scheduling that establishes the relationship between receipt elements and requirements elements of a product within a location. Using pegging, the corresponding receipt elements are assigned to the requirements.

Two types of pegging are available:

Fixed pegging

With fixed pegging the assignment of a receipt element to a requirements element remains fixed during planning.

Dynamic pegging

With dynamic pegging the assignment of receipt elements to requirements elements can change depending on the planning situation.

Answers (1)

Answers (1)

Former Member
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Hi fahrudeen,

If you implement the component Grouping, Pegging, Distribution for project-based production procedures, you can use pegging to determine the proportional assignments of replenishment elements (production orders, purchase orders) for a grouping WBS element to the objects causing the requirements (reservations, planned independent requirements). These assignments form the basis for the cost distribution that follows and that distributes the costs for the procurement elements of grouped requirements to the original projects.

Pegging can be performed in two different ways:

When you make assignments according to MRP Logic, the assignment of replenishment elements to pegged requirements takes place according to the current requirements planning situation. Previous assignments are not taken into account.

The second option is the use of the Fixing Rule: during the assignment process, the attempt is made to copy as many assignments for a replenishment element as possible form the previous pegged requirements run. This means that cost transfer postings at a later date can be avoided.

Special rules must be applied for the assignment of exceptions (surplus, scrap and stock differences).

Prerequisites

To execute pegging, the following prerequisites must be met:

Grouped material requirements under one or several grouping WBS elements must exist for the WBS elements

You have assigned a distribution profile to your grouping WBS element in Customizing

You have assigned a logic for the execution of pegging on plant level in Customizing under Pegging: General Settings.

You have assigned rules for the assignment of exceptions in Customizing under Pegging: General Settings.

You have maintained the movement types that are allowed for pegging in Customizing.

You can find further information on the necessary Customizing activities in the SAP IMG under Logistics ® Project System ® Costs ® Automatic and Periodic Allocations ® Pegging and Distribution.

If you want to use a cost structure that deviates form the production structure, you have created break points.

You have created special WBS elements for the assignment of exceptions (scrap. surplus and stock differences) either on plant level or grouping WBS element level. You can find further information under Assigning Exceptions.

You have assigned grouping WBS elements of category 1 (valid for all materials) to a plant. You can find further information under Assigning Grouping WBS Elements to a Plant.

You have executed material requirements planning (MRP). You can find further information under Starting a Multi-Level Single-Item Planning Run.

Features

Pegging contains the following functions:

Determination of the pegged requirements assignments

Determination of break points

Assignment of exceptions (scrap, surplus, stock differences)

Processing assignments

Transfer posting material to material

Reporting

The following functions are not supported in pegging:

cross-plant processes

use of serialized materials

use of manufacturer part numbers or supersession materials

assignment of requirements form sales orders to projects

Transaction Codes/BAdIs for Pegging

Customizing Transactions

Transaction

Description

0PEG01

General settings

0PEG02

Maintain movement/transaction types

0DIS01

Maintain distribution profile

You can find the appropriate Customizing activities under Project System > Costs >Automatic and Periodic Allocations > Pegging and Distribution

Application Transactions

Transaction

Description

PEG01

Collective processing - pegging

PEG02

Manual maintenance of assignments

PEG03

Maintenance of break points

PEG04

Distribution of exceptions

PEG09

Assignment of grouping WBS element to plant

PEG05

Report: assignment overview

PEG06

Report: quantity structure

PEG07

Report: stock overview

PEG08

Report: display change documents

PEG10

Reconciliation report: compare stock

If it helps,please reward the point.

Regards,

Hareesha k

Former Member
0 Kudos

Hi Hareesha,

Your info in pegging is very useful

Can u please tell can we use md_pegging or cs_where_used_mat for

lower level where used list for across plant . Is there any other code that can

be used for lower level where used for across plant.

Regards

Sharada