Unpeg DOP Branch

Explanation

Use this activity to unpeg the supply orders for a selected DOP order and all the DOP orders within the branch of the DOP order. 

Prerequisites

• The supply shop orders must have the status as 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.

Window

DOP Header
DOP Order

Related Window Descriptions

DOP Header
DOP Header/Structure
DOP Order
DOP Order/Detail

Procedure

1. In the DOP Header/Structure or DOP Order window and search for the relevant DOP order.
2. Right-click and then click Unpeg Branch.  A message will appear asking you to confirm the unpegging. 
3. Click OK.