Hi,
Can someone explain how the pegging is working looking if I am looking it from a Planned purchase or production order ( path: planned order / pegging tab vs looking it from Released item ? ( Path: release item/ Plan / Net requirements/ pegging tab)
It is really confusing and I dont have results I expect. Exemple: For Coverage period of 1 day, system creates a planned order that are pegging multiple production orders ( # required date) and I dont understand why.