Unpeg Customer Order from DOP Header
Explanation
This activity is used to unpeg a customer order line from the DOP header.
To perform the activity click Unpeg Customer Order Line on the DOP
Alarms page, on the Alarms tab on the DOP Header
page or on the Alarms tab on the DOP
Order page. Alternately, click Unpeg on the
Demand tab on the DOP Header page.
Prerequisites
This activity requires that:
- A DOP header is pegged to a customer order line.
- The attached customer order may be in the Released status or prior.
- The DOP header may be in any status prior to Closed.
- The supply orders pegged to the DOP orders must not have been completely fulfilled.
System Effects
As a result of this activity:
- The DOP header will be un-pegged from the customer order line.
- The customer order line will be removed from the Demand tab on the DOP
Header page, and the DOP header will be removed from the DOP tab on the
Customer Order page. However, the supply code of the customer order will remain as DOP
order, and the customer order line will be free to attach to another DOP header, or to reserve its parts from
inventory.
- If the customer order line and the DOP header are project connected, unpegging the customer order line from
the DOP header will disconnect the DOP structure from the project activity, and the project activity cannot be
reconnected to the structure created DOP header.