Unpeg Purchase Order Supply
Explanation
Use this activity to unpeg the supply from a purchase order to a DOP order.
To do that select the purchase order 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.
Prerequisites
This activity requires that the DOP order has a pegged purchase order for
which no quantity yet has been received and completed to the DOP order.
System Effects
- All supply from the purchase order is unpegged from the DOP
order.
- Pre-posted code part values on the purchase order line that matches the
pre-posting of the DOP header will be cleared.
- If the purchase order has DOP-supplied supplier material line(s)
with a reserved/issued quantity, the quantity completed from this DOP
structure on the supplying DOP order will be reduced and a shortage DOP
alarm will be generated.
- However, if the purchase order line is pegged to several DOP
orders, or if the reserved/issued material has been supplied from
multiple DOP structures, the material cannot be traced back to any
specific DOP order why the completed quantity will not be reduced.
This may cause a shortage for which a shortage DOP alarm is not
generated.