Understanding ASCP Pegging Report
Hi,
Could someone please explain me, how to understand ASCP pegging report? We are on 12.1.3 and we do have project manufacturing enabled. On a sales order we have a demand for Item A which is a MAKE item. Item A has BOM which consists of both MAKE and BUY items. When data collections is run and supply chain plan is also completed, i extracted pegging details from MSC_FULL_PEGGING and MSC_PEGGING_DEMAND_V tables. I noticed that for few MAKE items, i see order number is a purchase order number, when i queried this purchase order nbr and i dont see the respective