How do you manually peg a unreleased DOP order to a Customer Order? I want it to be tied to order line 4.S
+23It’s done by creating a new record on the DOP Header/Demand tab and selecting the customer order line. Note that the customer order must be released, and its due date must be equal to or later than the due date of the DOP header. if the part is configured, the configuration ID’s must match as well.
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