Manually Peg Supply Order to DOP Order
Explanation
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.
Prerequisites
- The status of the DOP order must be either Unreleased, Released
or Started.
- The DOP order must have Create Pegged set to
Pegged Orders and not already be fully supplied.
- The supply order must have demand source Invent Order or
DOP Order. If the header of the DOP order is connected to a project
activity, the demand
source can also be Project Inventory.
- If the header of the DOP order is connected to a project activity, the supply order must be connected
to the same project activity as the DOP header, or not connected to any project activity.
- The supply order must have a quantity available to peg.
- The shop order material lines/purchase
order supplier material lines must match the DOP order component lines.
For DOP supplied shop order material line/purchase order supplier
material line, the DOP order ID of the shop order
material line/purchase order supplier material line must match the DOP order ID on the corresponding DOP order
component line.
System Effects
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.