Hi,

Please help me understand how to interpret the pegging lines for a transfer order in master planning in AX 2012 R3. It seems confusing when I have just created a transfer order of 1 quantity which has no on-hand in both the issuing and receiving warehouse. Mentioned below are the screenshots of the pegging lines for the 2 planned orders created for this transfer order.

Planned order lines for the transfer order

From Warehouse

To warehouse

Immediate help is highly appreciated.

Thank you,

Regards,

Neeta