What is pegging in SAP IS-AD-GPD - Pegging, Grouping, and Distribution?

SAP Term: pegging

• Component: IS-AD-GPD

• Component Name: Pegging, Grouping, and Distribution

• Description: Determination of the prorated assignments for a replenishment element purchase order, production order for combined material requirements for the individual WBS elements or projects that caused the appropriate requirement. The subsequent cost distribution is based on these assignments.

Smart SAP Assistant

• Key Concepts: 
  Pegging is a process in SAP that allows users to link different documents together. This process is used to track the flow of goods and services from one document to another. Pegging is used in the IS-AD-GPD (Grouping, Pegging, and Distribution) component of SAP. 
  
  How to use it: 
  Pegging can be used to link documents such as purchase orders, sales orders, and delivery notes. It can also be used to link documents from different systems, such as an ERP system and a warehouse management system. To use pegging, users must first create a pegging relationship between two documents. This can be done by entering the document numbers into the pegging field in SAP. 
  
  Tips & Tricks: 
  When creating a pegging relationship, it is important to ensure that the documents are linked correctly. This can be done by double-checking the document numbers before entering them into the pegging field. Additionally, it is important to ensure that all documents are linked correctly before any transactions are processed. 
  
  Related Information: 
  For more information on pegging in SAP, please refer to the official SAP documentation on IS-AD-GPD Pegging, Grouping, and Distribution. Additionally, there are many online resources available that provide detailed tutorials on how to use pegging in SAP.