MRP - PEGGED REQUIREMENT REPORT

Hi Gurus
I have a question with regards to Pegged requirement report (MD04) and was told to analyse the up stream and down stream dependencies of a planned order. May i understand where and what is that down and up stream about ?

Dear Alisonhar,
Pegged Requirements
You can use the Pegged requirements function to retrace from any BOM level
1.which requirements are the source of which procurement proposals
2.which independent requirements (especially sales orders) are affected if a procurement proposal is cancelled or a date or
quantity is changed on a lower level.
Features
For the MRP element selected, you can display:
1.just the pegged requirement(s) on the highest BOM level - The system displays the requirements quantity and the input
quantity for each requirement. The input quantity is the portion of the MRP element that is required to cover the displayed
requirement. The input quantity is displayed in the base unit of measure of the material.
2.the order route; that means all the requirements and replenishment elements that lie between the pegged requirement and the
MRP element
If an MRP element contains a quantity that was not caused by a requirement from a higher level, the system displays this
quantity separately. Quantities without source arise, if more is produced than is required because of a rounding value for the
lot size or a fixed lot size or if procurement proposals have been scheduled manually.
Use MD04/MD09 to access the same.
Also check this link,
http://help.sap.com/saphelperp60_sp/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm_
Regards
Mangalraj.S

Similar Messages

Pegged Requirement Report

Hi All,
I am developing a report for pegged requirement, in that my requirement is ,
I want to display the component number , receipt number and its quantity
( Similar to the results that are displayed in MD04 ).
I am passing header component and then am exploding its Bill Of Material,
then for each component am getting its receipt number.
But am not getting the desired results as shown in MD04 transaction.
In MD04 transaction all data is getting displayed at runtime.
can you tell me how to proceed and how to get the exact receipt number for the component as that displayed in MD04.
Edited by: bharat tambat on Aug 22, 2008 3:27 PM
Plz help its urgent

Dear
If you are lloking for custom report then you should develope based on folllowing tabels :
1.RESB ,PBIM ,BAUGR(PEG.REQ.QTY) ,PLAUN(PL.ORD) ,AUFNR(PO), EBELN(PR)
Or you can try MD_STOCK_REQUIREMENT_API_list /MD_PEGGING_NODIALOG
For standrad SAP report you need to refer CO09/MD4C/COOIS/MD07
Hope this helps
Regards
JH

Use of Pegging requirements

Hi all,
Please explain the use of without pegging button in MD04
(When we put cursor on production order and press the pegged requirements button, we can see the pegged requirements buttons for some materials). It doesn't come for all materials.
Please explain its functionality.
Regards,
Ravindra

Pegging
Use
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).
The transactions for pegging and cost distribution are not in the SAP menu. The function can only be released after agreement with SAP. Due to the complexity of the grouping, pegging and distribution (GPD) process, you should discuss your relevant business processes with a consultant from the SAP Industry Unit Aerospace and Defense.
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

Table for pegged requirement

HI,
I need to develop a report to identify the pegged requirement against purchase requsition for the dependent requirements of low-level components. i have checked MD_PEGGING and MD_PEGGING_NODIALOG but these FM are not suitable for my requirement. Since i need to get the sale order deatils by passing PR number.
Please share your thoughs on this.
Thanks & Regards,
Renuga.A

Yes, after running FM MD_SALES_ORDER_STATUS_REPORT or MD_stock_requirement list _API
Fetch the data which have DELKZ "BA" -( purchase requisition) from the result of above FM
and pass the data into FM MD_PEGGING_NODIALOG &get the relevant sale order line item

Tables for pegged requirement

Hi Gurus,
Can you please tell me the tables ( for both planned order and prodution order) name to get the pegged requirement?
Regards
Rajib Pathak

Hi sankaran,
Thanks for the reply. Actually I need to extract data from CM50 report output. I need the values from following fields.
Pegged requirements
Activity/operation
Pegged rqmts type
Pegged reqmt qty
Total capacity reqmts
Material
Work Center
Plant
Available Capacity
Can you please tell me the list of corresponding tables to do this.

Pegged requirements table

Hi all sap expert.
i have been looking for pegged requirement table. i able to find out few table PBIM , PBED and PBHI, but none of the able for me to key in planned order number.
but i puzzled with the how to get the pegged requirment. since i have a report format is in query.
using MD04 , i am able to see the pegged requirement. i am also try to use MD09 but just one pegged requirement can view at all time.
i wonder , is there any table
using planned order number to locate the pegged requirement?
gurus hope can advice me this newbie..thansk alot
regards
Wilson

hi there
the information i whould like to get is when i click the pegged requirement button in the MD04
are dare , requirements , requirements qty and etc..
all the infomation is inside PBIM..
i ' m no idea how to link the table from RESB tro PBIM.
hope by using planned order number i able to link to PBIM or other table similar to PBIM.

Pegged Requirement

What exactly pegged requirement and PIR means

Hi Samsalish,
Pegged Requirements:
You can use the Pegged requirements function to retrace from any BOM level
a) Which requirements are the source of which procurement proposals
b) Which independent requirements (especially sales orders) are affected if a procurement proposal is cancelled or a date or
quantity is changed on a lower level.
IT'S Features:
For the MRP display will be:
a) Just the pegged requirement(s) on the highest BOM level - The system displays the requirements quantity and the input
quantity for each requirement. The input quantity is the portion of the MRP element that is required to cover the displayed
requirement. The input quantity is displayed in the base unit of measure of the material.
b) The order route; that means all the requirements and replenishment elements that lie between the pegged requirement and
the:
MRP element
If an MRP element contains a quantity that was not caused by a requirement from a higher level, the system displays this
quantity separately. Quantities without source arise, if more is produced than is required because of a rounding value for the
lot size or a fixed lot size or if procurement proposals have been scheduled manually.
Use MD04/MD09 to access the same.
Please follow the below link it might help you.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
Regards,
Madhu.G

MRP Procurement Compliance Report.

Hi Experts,
I need to do data validation for a MRP Procurement Compliance report.
The report will be executed in Netweaver Business Client as a BI Report.
For Data Validation I will need Standard MRP Reports to check that the data being pulled for the BI report is correct.
Any advice/suggestions to what reports I could use?

This Report provides an overview of Purchase orders that do not comply with the requirements of MRP based procurement.
The requirements are as follows:
u2022     Purchase orders must be created with reference to MRP generated Purchase Requisitions
u2022     Purchase orders must be created with reference to Purchase Requisitions which were created from converted MRP generated planned orders
u2022     Purchase orders must contain a reference to a contract item

Cash Requirement Report

Hello,
I need to query on some invoices that has the same APPROVAL as the Cash Requirement Report. Where does the approval on the cash requirement come from? Is it a field in a certain table or does it come from a stored procedure? I am going through the documentation, but have not been able to find it yet. Can someone clue me in? Perhaps refer me to a document? Thanks for your help in advance.

Well, I understand that the cash requirement report shows No for this column if there are any holds on an invoice. I need to figure out a query that tells me if an invoice has a hold or not. From looking on the tables, can we tell if there is a hold on a given invoice? I checked out AP_TEMP_APPROVAL_ALL, but there does not seem to be anything that links to invoice numbers in AP_INVOICES_ALL.

(Invoice aging report = Cash Requirement Report)

hi,
The total balance for cash requirement report for specific supplier not match with the balance for Invoice aging Report also for specific supplier
The expected behavior:
It must to match the balance between the two reports
(Invoice aging report = Cash Requirement Report)
But this not happen when I compare the balances between the report’s
Kindly , Advise .
Thanks

Hello.
The Invoice Aging Report shows unpaid invoices, which may be not due yet. Use the Cash Requirement Report to forecast your immediate cash needs for invoice payments.
Octavio

Regarding MD04, Stock requirement Report

Hi SAP Guru,
Hi Sir I am running MRP for the 05 finished material. All the Finished material has some material common and and Semi-finsief also.Lot SIze for the SFG and raw material are FZ and safety stock maintained,MRP type-PD.
Now after running MRP in MD04 report.Some of the material which are common in BOM are being being display no of times in Order tree.Couls you please explain it did so
Regard
Bhupendra

Dear Sir,
I ahve sechduiling agrrement which is being generating daily. Some of the BOM componenet exploded multiples times. I dont know why this happening although it is not affecting the overall requiremment but still client deman
In my case me of the Semi-finshed of the BOM component multiples times
Regard
Bhupendra Singh
Edited by: Bhupendrasingh on Sep 7, 2011 11:25 AM

Customized cash requirement report

Hi All;
I am running the customized cash requirement report in account payable module and it is completing with error: REP-0069: Internal error any idea how i resolve this issue.
Thanks,
Regards

hello
u can find the answer in "oracle cash management user guide".
for R12 u can find the document here: http://download.oracle.com/docs/cd/B34956_01/current/html/docset.html
bests

Wrong display at "Pegged Requirement" on CJ20N screen

Dear Gurus,
I found that Pegged Requirement at Project Builder shows material number only the first 9 digits.
we would like to display it in full digits since we are checking material number on EXIT_SAPLOMCV_001.
Would you tell me if you know how to display Pegged Requirement correctly.
AK

We create Project like this;
- Project
-- WBS1
---    WBS2
       Network
          WBS3-1
             Activity- here components are assigned
          WBS3-2
             Activity- here components are assigned
When we select Network and click on Components button, the item "Pegged Requirement" appears.
BTW, do you know how to attach screen shot on this thread?
AK
Edited by: Asayo Kasai on Jan 18, 2011 5:29 AM

MRP Dependent requirements - How to define

Hello.
If I set "1" in MRP Dependent requirements field the Depended Requirements are excluded, but also the Order reservations.
Can i somewhere set so that only depended requirements are excluded and not the rest?
Thanks in advance.
/Gherry Svantesson

Dear,
In the MRP dep.requirements field, you set the indicator to 1 so that dependent requirements (reservations) are not planned.
You do not set an indicator in the Cross-project field for the availability check. This means that only the individual segment (segment of the production lot) is checked during the availability check.
Thanks,

URGENT...CO11N ERROR - No Pegged requirements exist

Hi Guys,
How can i troubleshoot this error "NO PEGGED REQUIREMENTS EXIST" during confirmation of production order. We cannot final confirm an order due to this error.
Immediate feedbacks are really appreciated.
Thank you.
Regards,
Ching

Hi Amit,
Reservation is not deleted.
The scenario is that I cannot final confirm an order when delivered qty is less than order qty due to scrap. Also, i cannot cancel a process in a production order with scrap qty. I encounter same error "no pegged requirements exist".
Where else can i explore to get rid of the error?
Please help.
Thanks and best regards.

MRP - PEGGED REQUIREMENT REPORT

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