This activity is used to manually peg existing shop orders or purchased orders to the DOP order.
Manual pegging of existing shop orders or purchased orders to a DOP order is done using the Manual Pegging of DOP Order page. The page can be accessed directly from the navigator or by clicking Supply, then Manual Pegging from the DOP Order page (this can also be done from the DOP Header page after expanding the tree structure in order to display the DOP order). To peg an existing shop order specify the quantity to peg from the shop order in the Pegged Qty field on the Shop Order tab. To peg an existing purchase order specify the quantity to peg from the purchase order in the Pegged Qty field on the Purchase Order tab.
As a result of this activity, supply orders are pegged to the DOP order and the Demand Source of the supply order will be set to DOP Order. If the header of the DOP order is connected to a project activity, the supply order will be connected to the same project activity as the DOP header.