Unpeg Customer Order from DOP Header

Explanation

This activity is used to unpeg a customer order line from the DOP Header.

Prerequisites

This activity requires that:

System Effects

As a result of this activity:

Window

DOP Header

Related Window Descriptions

DOP Header
DOP Header/Demand

Procedure

  1. Open the DOP Header window and query for the required DOP ID.
  2. On the Demand tab, select the customer order line that you want to un-peg.
  3. Right-click and then click Unpeg.