Unpeg Shop Order Supply

Explanation

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

Prerequisites

This activity requires that the DOP order has a pegged shop order.

System Effects

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

Window

DOP Order

Related Window Descriptions

DOP Order
DOP Order/Supply/Shop Order

Procedure

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