Create Pegged Order

Explanation

This activity is used to create a pegged order for a specific DOP order. This functionality is used to create supply for a DOP order where the demand has increased, or the supply has decreased after the DOP order has been released.

Prerequisites

This activity requires that the DOP order is in Released state and that the DOP order quantity has increased, or the supply order quantity has decreased after release.

System Effects

As a result of this activity:

• A new pegged order is created for the DOP order. If the part has a scrap factor defined, the shop/purchase order will be created with a quantity higher than the quantity required by the DOP order to cover for the planned scrap.
• If the DOP order is project specific the pegged order created will be tagged with Project ID and Activity Sequence.

Window

DOP Header
DOP Order

Related Window Descriptions

DOP Header
DOP Header/Structure
DOP Order
DOP Order/Detail

Procedure

1. Select the DOP Order you want to create a pegged order for.
2. Right-click and then click Create Pegged Order.