Unpeg Purchase Requisition Supply

Explanation

Use this activity to un-peg the supply from a purchase requisition to a DOP order.

Prerequisites

This activity requires that the DOP order has a pegged purchase requisition and that no purchase order is created for the purchase requisition.

System Effects

As a result of this activity, all supply from a purchase requisition is unpegged for a DOP order. Pre-posted code part values on the purchase requisition line that matches the pre-posting of the DOP header will be cleared.

Window

DOP Order

Related Window Descriptions

DOP Order
DOP Order/Supply/Purchase Requisition Line

Procedure

1. From the DOP Order window, query for the required DOP order.
2. On the DOP Order/Supply/Purchase Requisition tab, select the customer order line that you want to un-peg.
3. Right-click and then click Unpeg.