Unpeg All (DOP Header)

Explanation

This activity is used to unpeg all the supply orders from the DOP orders for a particular DOP header.

To unpeg all supply orders for a DOP header, click Status and then Unpeg All.

Prerequisites

• The supply shop orders must have a status of Planned, Released or Reserved.
• Pegged purchase orders should not exist for the DOP order and the branch. 

System Effects

All pegged supply orders will be unpegged and their demand code will be set to Inventory Order. Pre-posted code part values on supply orders that matches the pre-posting of the DOP header will be cleared.

Pages

DOP Header

Activity Diagrams

Maintain DOP Order/Structure