Unpeg DOP Branch
Explanation
Use this activity to unpeg the supply orders for a
selected DOP order and all the DOP orders within the branch of the DOP order.
Prerequisites
- The supply shop orders must have the status as Planned, Released, or
Reserved.
- Pegged purchase orders must not exist anywhere
within the branch.
System Effects
- All the supply orders from the selected level of the
DOP order and its branch will be unpegged.
- The demand code of the supply orders becomes
Inventory Order.
- Pre-posted code part values on supply orders that matches the
pre-posting of the DOP header will be cleared.
Window
DOP Header
DOP Order
Related Window Descriptions
DOP Header
DOP Header/Structure
DOP Order
DOP Order/Detail
Procedure
- In the
DOP
Header/Structure or
DOP Order window and search for the relevant DOP order.
- Right-click and then click Unpeg
Branch.
A message will appear asking you to confirm the unpegging.
- Click OK.