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

System Effects

As a result of this activity, quantity of a DOP header is pegged to a customer order line.