
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
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