Pegged Requirement

[Former Member]

What exactly pegged requirement and PIR means

[Former Member · Accepted solution]

Dear samsalish

Peggeed requirement is nothing but it represents the Higer level material.

For example if raw material purchase requisition for 100 nos, then it is a Pegged Requiremet of the Assembly or the FERT. Simple its a dependent requiremnt for FERT or SFG.

You can get the pegged requirement in PR,PO,Planned Order,Order,Scheduling agreement by T. code MD09

http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d302f44af11d182b40000e829fbfe/frameset.htm

Thanks

Alok Mohapatra

[Former Member]

HI,

Pegged Requirement:-

More Precisely it is the back tracking of information about to which parent material a child item is allocated.

PIR:

PIR will be used to create requirement manually. If the business process is make to stock then user will give requirement to SAP through PIR T.code MD61. After running MRP this PIR will become planned order. See below link for more information on PIR

Regards / US

[Former Member]

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

[JeevanSagar]

Pegged requirement: You make a finished product 100-A1 and it requires components 100-B1 and 100-B2 then in this context 100-A1 is the pegged requirement of material 100-B1 (and of course 100-B2 also).

PIR: If you want to plan the finished product in MTS scenario (meaning without any directly creating from sales orders etc) then you come with a plan how may you want to produce based on market condition, forecast etc in period bucket (monthly, weekly etc). You can use the planning table in MD61 to maintain the plan you can maintain not just active version but may different version. You'd have to read sap help for more info because it's a pretty huge subject.