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