Unpeg Customer Order from DOP Header
Explanation
This activity is used to unpeg a customer order line from the DOP header.
To perform the activity click Unpeg Customer Order Line
on the DOP Alarms page, on the Alarms
tab on the DOP Header page or on the
Alarms tab on the DOP
Order page. Alternately, click Unpeg on the
Demand tab on the DOP Header
page.
Prerequisites
This activity requires that:
- A DOP header is pegged to a customer order line.
- The attached customer order may be in the Released status or prior.
- The DOP header may be in any status 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 Demand
tab on the DOP Header page, and the DOP header will be removed from the
DOP tab on the Customer Order
page. 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.