Peg Customer Order to DOP Header

Explanation

Use this activity to manually create demand for a DOP header part by pegging the DOP header to a selected customer order line.

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.
• A DOP header must also be created for the part.
• The required date of the customer line must be later than the due date of the DOP header.
• If the part is configured, the configuration ID's of the customer order line and the DOP header must match.

System Effects

As a result of this activity, quantity of a DOP header is pegged to a customer order line.

Window

DOP Header

Related Window Descriptions

DOP Header
DOP Header/Demand

Procedure

1. Open the DOP Header window and click the Demand tab.
2. Create a new record.
3. Select customer order line to peg the DOP header quantity. Use the List of Values to select from available customer order lines.
4. Change the value in the Pegged Qty field to the quantity you want to peg.
5. Save the record.