Unpeg Purchase Order Supply

Explanation

Use this activity to un-peg the supply from a purchase order to a DOP Order.

Prerequisites

This activity requires that the DOP order has a pegged purchase order.

System Effects

As a result of this activity, all supply from a purchase order is unpegged for a DOP order. Pre-posted code part values on the purchase order line that matches the pre-posting of the DOP header will be cleared.

Window

DOP Order

Related Window Descriptions

DOP Order
DOP Order/Supply/Purchase Order

Procedure

1. In the DOP Order window, query for the required DOP order.
2. On the DOP Order/Supply/Purchase Order tab, select the purchase order line that you want to unpeg.
3. Right-click and then click Unpeg.