Use this activity to un-peg the supply from a purchase order to a DOP Order.
This activity requires that the DOP order has a pegged purchase order.
As a result of this activity, all supply from a purchase order is unpegged for a DOP order. Pre-posted code part values on the purchase order line that matches the pre-posting of the DOP header will be cleared.
DOP Order
DOP Order/Supply/Purchase Order