Unpeg Request for Order Quotation

Explanation

This activity is used to unpeg a request for order quotation from a purchase part record or an outside operation.

Prerequisites

Request for order quotation should be pegged to a purchase part record or an outside operation.

System Effects

As a result of this activity, request for order quotation is unpegged from the purchase part record or the outside operation and the connection is removed from the Detail, Component or Operation tab.

Window

Estimate

Related Window Descriptions

Estimate/Estimate Items/Product

Procedure

1. Open the Estimate window and query for the required Estimate ID.
2. In the tree structure select the item which holds the purchase part record or outside operation to unpeg a request for order quotation from.
3. Click on the first on Items/Product/Components tab.
   
   • For Unpeg of Request from Order Quotation from an outside operation click on the Items/Product/Operations tab.
4. On the Components tab, select the component record that you want to unpeg.
   
   • For Unpeg of Request from Order Quotation from an outside operation, select the outside operation that you want to unpeg.
5. Right-click and then select the option Unpeg Request for Order Quotation

Note: If the purchased part is enabled for view in the tree structure, then it is possible to unpeg the request for order quotation from the Detail tab as well.