Use this activity to unpeg the supply from a purchase requisition to a DOP order.
To do that select the purchase requisition you want to unpeg on the Supply tab on the DOP Order page and click Unpeg. This can also be done from the DOP Header page after first expanding the tree structure in order to display the DOP order.
This activity requires that the DOP order has a pegged purchase requisition and that no purchase order is created for the purchase requisition.
As a result of this activity, all supply from a purchase requisition is unpegged for a DOP order. Pre-posted code part values on the purchase requisition line that matches the pre-posting of the DOP header will be cleared.