Peg Customer Order to DOP Header
Explanation
This activity is used to manually create demand for a DOP header part by pegging the DOP
header to a selected customer order line.
To peg the DOP header to a customer order line, create a new demand item
on the Demand tab and select the customer order
line. Set the value in the Qty Pegged field to the quantity you want
to peg.
Prerequisites
- A customer order line is created for the part in status Released,
Reserved or Partially Delivered and the customer order must not
be in status Planned. The customer order line must have an
ownership type of company owned.
- A DOP header
must also be created for the part.
- The required date of the customer line must be later
than the due date of the DOP header.
- If the part is configured, the configuration ID's of the customer order
line and the DOP header must match.
System Effects
As a result of this activity, quantity of a DOP header is pegged to a customer order
line.