Unpeg DOP Branch
Explanation
This activity is used to unpeg the supply orders for a selected DOP order and
all the DOP orders within the branch of the DOP order.
To do that click Supply, then click Unpeg Branch
on the DOP Order page. This can also be done from
the DOP Header page after first expanding the tree
structure in order to display the DOP order.
Prerequisites
- The supply shop orders must be in status Planned, Released or
Reserved.
- Pegged purchase orders must not exist anywhere
within the branch.
System Effects
- All the supply orders from the selected level of the
DOP order and its branch will be unpegged.
- The demand code of the supply orders becomes
Inventory Order.
- Pre-posted code part values on supply orders that matches the
pre-posting of the DOP header will be cleared.