Pegging history in Sage X3

By | April 1, 2024

The “Pegging History” tool allows the history elements to be shown both upstream (what does the order cover?) and downstream (what covers the order?) from a “pivotal” order. In the second grid, under the multi-level option, the list of coverages is suggested if the selected “pivot” is of the required type.

The “Pegging History” functionality tries to meet the following requirements:

Memorization of the connections between resources and requirements, the effects of resource changes on the requirements they cover, and the renewal of the planned quantities.

The following functions are concerned for the moment:

Workbench, groupings, automatic release, direct order, automatic deletion and WO management.

Navigate to: Manufacturing –> Utilities –> Pegging history. (Refer to the below fig)

Figure 1: Navigation Menu

Pegging in an ERP context typically refers to the ability to trace the relationship between supply and demand. It helps in understanding how the demand for a particular product is met by the supply of raw materials or components. However, the specific features and capabilities of ERP systems can evolve with updates and new releases.

Following fields are present on the screen. (Refer to the below fig.)

Figure 2: Pegging history

Storage site (field STOFCY)
Enter or select the storage site where the selected product is active.
The Selection icon (magnifying glass) only suggests products that are referenced in the products-sites table.

Product (field ITMREF)
This field specifies the reference of the product to process.

Stock unit (field STU)
This field typically refers to the unit of measure in which the quantity of an item is managed or recorded in the system for stock or inventory purposes.

Type (field VCRTYP)
Enter the document type to select.

Entry (field VCRNUM)
The document type, the document number and the document line number are used to identify the origin of the stock movement:

  1. Supplier receipt
  2. Customer delivery
  3. Work order
  4. Receipt movement

Line (field VCRLIN)
The number of journal lines to process.

Sequence (field VCRSEQ)
The sequence number of the document to process.

After entering all the required details click on the Search button and we will get the data which we are looking for.(Refer to the below fig.)

Figure 3: Result

The “Pegging History” screen in Sage X3 allows users to view the historical and current pegging relationships associated with a specific item.

In conclusion, the Pegging History screen in Sage X3 plays a crucial role in providing transparency and insights into the relationships between different transactions, helping users manage and optimize their supply chain and order fulfillment processes.

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