| # Cost peg supplying relations in Enterprise Planning For large enterprises consisting of multiple business units, subassemblies manufactured in one business unit often must be delivered to another business unit in another logistic company. If project cost pegging is required, all costs should be tracked in both business units against their specific projects. In both comapanies projects are set up, and a cost peg supplying relationship must be defined to establish a link between them. In the new Cost Peg Supplying Relationship (tppss3130m000) session, you can manually specify a demand peg in the receiving business unit, after which the supplying cost peg can be added by the supplying business unit. The cost peg supplying relationship links the demand cost peg from the demand company to the supply cost peg from the supply company. After both the receiving and supplying cost pegs are added, the status of the cost peg supplying relationship can be set to Completed. A cost peg supplying relationship with the Completed status can be used on a multisite planned distribution order or (manual) warehouse transfer. Note If, in the Project Pegging Parameters (tcpeg0100m000) session, the Use Identical Cost Pegs for Multi-Company Warehouse Transfers check box is selected, no user involvement is required to create the cost peg supplying relationship. The receiving cost peg will use the same code as the supplying cost peg, and vice versa. To use automatic cost peg generation, ensure that the same project, activity, and element codes are used in the receiving and supplying company. For more information, refer to Using cost peg supplying relationships. Related topics Using cost peg supplying relationships |