How to use PEG13 - Pegging: Unassigned Replenisments

PEG13 - Overview

• Transaction Code: PEG13

  Description: Pegging: Unassigned Replenisments

  Release: ECC 6 only

• • Program: RPEGERRORREPORT

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PEG13 - Details

• SAP Tcode: PEG13 - Pegging: Unassigned Replenisments

  
  Overview:
  PEG13 is an SAP transaction code used to manage unassigned replenishments in the system. It is used to identify and assign the replenishment requirements of a material to a specific source. This helps to ensure that the material is available when needed. 
  
  Functionality: 
  PEG13 allows users to view and manage unassigned replenishments in the system. It provides a list of all unassigned replenishments and allows users to assign them to a specific source. This helps to ensure that the material is available when needed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PEG13 in the command field. 
  2. Select the “Unassigned Replenishments” tab. 
  3. Select the material for which you want to assign a replenishment source. 
  4. Select the source from which you want to assign the replenishment requirement. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review their unassigned replenishments and assign them to a source as soon as possible. This will help ensure that materials are available when needed and prevent any potential delays in production or delivery of goods.