Unpeg DOP Branch
Explanation
This activity is used to unpeg the supply orders for a selected DOP order and all the DOP orders within the
branch of the DOP order.
To do that click Supply, then click Unpeg Branch on the DOP
Order page. This can also be done from the DOP Header page after first
expanding the tree structure in order to display the DOP order.
Prerequisites
- The supply shop orders must be in status Planned, Released or Reserved.
- Pegged purchase orders must not exist anywhere within the branch.
System Effects
- All the supply orders from the selected level of the DOP order and its branch will be unpegged.
- The demand code of the supply orders becomes 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 branch
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.