You can unpeg a request for order quotation from a purchase part record or an outside operation, if there is a pegged request for order quotation. Select record on the Components or Operations tab, then click Unpeg Request for Order Quotation.
Alternatively, you can select a component in the tree structure and click Quotation, then Unpeg Request for Order Quotation.
Request for order quotation should be pegged to a purchase part record or an outside operation.
As a result of this activity, request for order quotation is unpegged from the purchase part record or the outside operation.