Pegged Requirements - Clarifications needed

Hi,

We are viewing the pegged requirements for both planned orders and PR. Let us consider 5 planned orders generated this month, all of them have part qty of PIR for next 5 months.

Why this is happening?.

Planned Odr 1 ....

Date Receipt Receipt Qty Req. Qty

01.09.2008 IND/VSF 09 5000 20

01.10.2008 IND/VSF 10 5000 40

01.11.2008 IND/VSF 11 5000 30

Planned ordr 2

01.09.2008 IND/VSF 09 5000 40

01.10.2008 IND/VSF 10 5000 50

01.11.2008 IND/VSF 11 5000 30

Such that the pegged requriements splits the PIR ...

Could any one please explain the logic behind?

Thanks,

JK

Edited by: J K on Sep 1, 2008 8:47 AM