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Since you are using safety stock, it is a common misunderstanding that scheduled receipts are being pegged to demands even before on-hands.
Consider using horizontal plan to analyse pegging details. Horizontal plan gives a better picture.
If required, remove safety stock from the plan and check if you still get the same result. (PO reschedule even with onhand present)
As far as different pegging methods are concerned, since pegging is done on item to item basis, it applies to all items no matter they are independent demands or dependent demands.