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 a 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.
- If the part is configurable, the configuration ID of the supply order and DOP order must match.
- While having the same configuration ID, it is allowed to peg supply orders that have different
informational characteristics.
- 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 the 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.
- If the site has Schedule and Create Load for DOP Order Operations enabled, machine and labor
load of source Scheduled DOP are re-created for the DOP order operations based on the new
quantity remaining to supply, plus the planned supply scrap for that quantity. This applies if the DOP order is
for a manufactured part and has the status Netted.