Unpeg All (DOP Header)

Explanation

This activity is used to unpeg all the supply orders from the DOP Orders for a particular DOP Header. 

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.

Window

DOP Header

Related Window Descriptions

DOP Header

Procedure

1. In the DOP Header window, query for the DOP ID.
2. Right-click and then click Unpeg All. 
3. A message appears asking you to confirm the action.
4. To unpeg the supply orders, click OK.