Manually Peg Supply Order to DOP Order

Explanation

This activity is used to manually peg existing purchased orders or shop orders to the DOP order.

Prerequisites

• The status of the DOP order must be either Unreleased, Released or Started.
• The DOP order must not already be fully supplied.
• The supply order must have demand source Invent Order, or DOP Order. If the DOP order is connected to a project activity the demand source can also be Project Inventory.
• if the DOP order is project connected, the supply order must be connected to the same project activity, 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 components. If the shop order material line is DOP supplied, the DOP order ID of the shop order material line must match the corresponding DOP order ID on the 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 DOP order is connected to a project activity, the supply order will be connected to this project activity as well.

Window

DOP Header
DOP Order

Related Window Descriptions

DOP Header
DOP Header/Structure
DOP Order
DOP Order/Detail
Manual Pegging of DOP orders

Procedure

1. Select the DOP order you want to peg manually.
2. Right-click and then click Manual Pegging.
3. The Manual Pegging of DOP Order window opens with the available purchase orders or shop orders.
4. Enter quantity you wish to peg from each order in the Pegged Qty field.
5. Save.