PEGGED ORDER title: pegged order (PP-MRP) (SAP Library - Glossary)
PEGGED ORDER category: Material Requirements Planning (PP-MRP)
PEGGED ORDER explained:
A function for determining the requirements quantities and dates of intermediate products and finished products that are the source of a fixed and planned receipt at a specific production level.
The pegged order is used to find which assemblies, planned or customer independent requirements are not covered if delivery or production is delayed or incomplete.
More terms such as pegged order in Dictionary P.
- Manual Personnel Office Identifier:
- Help Identifier (POI) is a number assigned by the Office of Personnel Management to a Federal civilian personnel office authorized to appoint and separate employees and, to the extent such functions have pegged order definition.
- Manual Pick List (IS-A-JIT):
- Help List of call components printed on completion of production pegged order explain.
- Manual Process Model Verification:
- Help Formal check of process models against agreed modeling conventions with regard to consistency and conformity pegged order what is.
- Manual Participant Card:
- Help A card that is assigned to another card and is included in a card pool by means of contract relationships pegged order meaning.
- Manual Plan Submission Horizon:
- Help requirements planning horizon. Almost all automatic changes to scheduling agreement releases and purchase orders are allowed during this horizon. From the end of the limited freeze horizon to the end pegged order abbreviation.
