Unpeg All (DOP Header)
Explanation
This activity is used to unpeg all the supply orders from the DOP orders for a particular DOP header.
To unpeg all supply orders for a DOP header, click Status and then Unpeg
All.
Prerequisites
- The supply shop orders must have a status of Planned, Released or
Reserved.
- Pegged purchase orders should not exist for the DOP order and the branch.
System Effects
- All pegged supply orders will be unpegged and their demand code will be set to Inventory
Order.
- Pre-posted code part values on supply orders that matches the pre-posting of the DOP header will be
cleared.
- If the site has Schedule and Create Load for DOP Order Operations enabled, machine and labor
load of source Scheduled DOP are re-created for the operations on the DOP orders in the
structure based on the new quantity remaining to supply, plus the planned supply scrap for that quantity. This
applies to the DOP orders with manufactured parts that have the status Netted.