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.