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

Similar Messages

  • 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 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

  • 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

  • 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.

  • Mass extraction of Pegged requirements

    Dear SAp Guru,
    We would like to know if there is a transaction wherein we could extract the pegged requirements linked to each planned
    or production order. Currently this is done individually via MD04
    Is there a way or a transaction that we could use for the mass extraction of pegged requirements?
    Thanks in advance,
    JMT

    Dear Jasmin,
      There is standard T Code MD09 to see pegging but only for one order at a time.
    Regards
    Sunil Kumar

  • 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

  • CO41 : add pegged requirement column

    Dear guru ,
    For the list of collective conversion of planned order I need to add for every planned order a new column regarding the pegged requirement element (order , safety stock , pir , etc)
    Do you know a technical solution to achieve these two requirements :
    1) add new column in CO41
    2) pegged requirement element
    Thanks in advance

    closed without solution

  • 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

  • Table details required for pegged requirements

    Dear All,
    I have the following scenario.
    One child components is required for three different header materials. After MRP run, In MD04, three diffenerent planned orders will be there for child component for three reservations of three Header materials. I want to see the immediate header level of the child component through tables for report purpose. If you see through the function module MD_PEGGING or MD_PEGGING_NODIALOG, it is showing the top most header material. But it is not showing the immediate header material for the child component planned order. Please guide me to get the immediate header material through table or function module or any.
    Thanks in advance.
    Vijay.

    Check these tables.
    MDTB,PLAF.

  • Report on Planned order pegged requirement

    Hi
    I am building a report on Parent and Child planned order.
    I have 2 parent materials P1 and P2 and in both the materials I am using child material C1.
    Now, P1 has planned order PP1 and P2 has planned order PP2.
    At the same time, C1 also will have 2 child planned orders PPC1 for PP1 and PPC2 for PP2.
    In which table or, function module will help me to trace PP1->PPC1 and PP2->PPC2; parent and child planned order relationship.
    Your help is highyl appreciated.

    Hi Susanta,
    How u doing ?
    You can get it through t code MD09.
    Also you can get the linking through FM MD_PEGGING_NODIALOG and MD_PEGGING
    Revert if you have further doubt.
    Regards,
    Vishal

  • Need a Pegging module for dependent requirements.

    Hi
    Need a Pegging functional module for dependent requirements.
    There is MD_PEGGING_NODIALOG ,where we need to pass the planned order number.
    Please advise how to get the pegged requirements for dependent requirements or other MRP elements other than planned order.
    Thanks
    Prasad

    Hello,
    Function module MD_PEGGING_NODIALOG works with data structures of MRP list or current requirements/stock list. For a given material, you first need to fetch the relevant structures by the help of following FMs; BAPI_MATERIAL_MRP_LIST and BAPI_MATERIAL_STOCK_REQ_LIST. You can loop at the structures exported by these FMs and run MD_PEGGING_NODIALOG with the corresponding parameters of the MRP element you require. You can run MD_PEGGING_NODIALOG with any MRP element you like as in MD04 and MD05 transactions.
    Regards.

  • Require  field name , Table name

    Hi All,
    For a Z development i need a field name & table name
    the requirement is for which FG material this SFG is produced.,suppose A is the FG material
    X,Y,Z are the semifinished materials required to produce A ., when going for production for X or Y o Z it should tell for which Fg this is produced
    Please give your input
    Regards
    Anand Srinivasan

    Hi
    Have checked RESB & AUFM tables before but couldnt get the FG link, it is pegged to the next level only
    If you keep on passing the pegged requirements then only the FG link is coming
    at the time of prodn order creation of SFG they want to generate this report
    The backdrop  in this is the same  SFG can be used in many FG
    Regards
    Anand Srinivasan

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