Unpeg 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.

Window

DOP Order

Related Window Descriptions

DOP Order

Procedure

1. In the DOP Order window, query for the DOP ID.
2. Right-click, Point to Branch and then click Unpeg Branch.  A message will appear asking you to confirm the unpegging. 
3. Click OK.