Manual Pegging

Explanation

This activity is used to manually peg existing purchased orders or shop orders to the DOP order. In order to do this, the Quantity Pegged should be less than the Revised Quantity Due for the DOP order. You can manually peg purchase order lines in released status and shop orders in Planned, Released or Reserved status. Only the supply orders with demand code Invent Order are available to be pegged.

Prerequisites

This activity requires the DOP order to be in either Released or Unreleased status.

System Effects

As a result of this activity, supply orders are pegged to the DOP order and the Demand code of the supply order will be changed to DOP Order.

Window

DOP Order

Related Window Descriptions

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.
5. Save.