Hi all,
Issue:
On a manually created Shop Order, right-click Manual Pegging… on the Material tab is enabled and I can peg the component to a PO line.
On a Customer Order–derived Shop Order, the same Manual Pegging… option is disabled.
Question:
Is this by design in Apps 8? If so, what is the recommended method to hard-peg a purchased component to a CO-derived Shop Order—should we use a different process on the Purchasing side, or is there a setting/workaround?


Thanks!