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 planned due date of the customer order line must be equal to or later than the due date of the DOP
header.
- If the part is configured, the configuration IDs of the customer order line and the DOP header must match.
- While having the same configuration ID, it is allowed to peg supply orders that have different
informational characteristics.
System Effects
As a result of this activity, the quantity of a DOP header is pegged to a customer order line.