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:
- A DOP Header is pegged to a customer order line.
- The attached customer order may be in the Released state or
prior.
- The DOP Header may be in any state prior to Closed.
- The supply orders
pegged to the DOP Orders must not have been completely fulfilled.
System Effects
As a result of this activity:
- The DOP Header will be un-pegged from the customer order
line.
- The customer order line will be removed from the
DOP Header/Demand
tab, and the DOP Header will be removed from the
Customer Order/DOP
Info tab. However, the supply code of the customer order will remain as DOP
Order,
and the customer order line will be free to attach
to another DOP Header,
or to reserve its parts from inventory.
Window
DOP Header
Related Window Descriptions
DOP Header
DOP Header/Demand
Procedure
- Open the DOP Header window and query
for the required DOP ID.
- On the
Demand tab, select the
customer order line that you want to un-peg.
- Right-click and then click Unpeg.