Unpeg All
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.
Window
DOP Header
Related Window Descriptions
DOP Header
Procedure
- In the DOP Header window,
query for the DOP ID.
- Right-click and then click Unpeg All.
- A message appears asking you to confirm the action.
- To unpeg the supply orders, click OK.