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
This activity requires that a customer order line is created for the part. 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.
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
- Open the DOP Header window and click the
Demand
tab.
- Create a new record.
- Select customer order line to peg the DOP header quantity. Use the
List of Values
to select from available customer order lines.
- Change the value in the Pegged Qty field to the quantity you want to peg.
- Save the record.