Manual Pegging of DOP Orders/Purchase Order

[About DOP Header and DOP Order]

[To Make to Order Planning]

Usage

Add, remove or change the peg quantity for purchase orders to the selected DOP Order. Released and Confirmed purchase orders with quantity available to peg are displayed, as long as their configuration, project and other information match the selected DOP Order.

Enter the desired peg quantity, which cannot exceed the purchase order available quantity or the quantity still needed for pegging.

Activity Diagrams

Maintain DOP plan/orders

Activities

View DOP supply