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Question

MRP for Pegged Orders


Chamath Kuruppuarachchi
Hero (Partner)
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Hi All,

I would like to request some clarification regarding the behaviour of MRP in this context.

As I understand it, MRP does not generate pegged supplies by default. It evaluates demand, and if there is no available stock, IFS creates supply orders that are not pegged to specific demands.

Now, let’s consider a scenario where I manually create pegged orders by modifying the supply code (e.g., to Purch Order Trans) at the customer order line level. When the customer order is released, a pegged purchase requisition (PR) is generated as expected. However, after converting this PR into a purchase order (PO) and changing the delivery date, I anticipated that MRP would recognize this adjustment—identifying the order as either early or late in relation to the demand.

It appears, however, that when supplies are pegged using supply codes, MRP does not detect these orders in the same way. As a result, it does not flag them as early or late orders during its planning run.

Could someone confirm whether this understanding is correct, or if there is another explanation behind this behavior?

My customer prefers to use pegged suppliers, but it seems that planners would need to manage these pegged orders separately—likely using the Inventory Part Availability Planning screen—rather than relying on MRP action proposals.

Appreciate any insights or confirmation on this matter.

 

Thanks,

Chamath

2 replies

Piyal Perera
Hero (Employee)
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  • Hero (Employee)
  • 282 replies
  • May 19, 2025

Hi ​@Chamath Kuruppuarachchi,

   Yes. I also think that MRP process ignores the demands that are already pegged to supply. Otherwise, it could lead a situation to over supply. Isn’t it?

Another thought just pops up. Can’t we think about Planning method G i.e. Order Cover Time? Not tested at all and not sure whether it can satisfy our requirement.

regards,

Piyal


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  • Hero (Partner)
  • 206 replies
  • May 21, 2025

@Chamath Kuruppuarachchi I agree with Piyal above that MRP ignores demand if the Supply Code creates it’s own pegged Supply.

Regarding date changes, is your customer using the Confirmation step on the Purchase Order?

Once the Purchase Order is confirmed, it’s possible to enter a the Supplier’s Promised Delivery Date.  This can then get replicated to the customer order demand.  

From there, you can either create a query on Customer Order Lines or Purchase Order Lines overview page to see Order Lines where the Promised Delivery Date is greater than the Wanted Delivery Date.  


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