Unpeg Customer Order from DOP Header

Explanation

This activity is used to unpeg a customer order line from the DOP Header.

Prerequisites

This activity requires that:

• A DOP Header is pegged to a customer order line.
• The attached customer order may be in the Released state or prior.
• The DOP Header may be in any state prior to Closed.
• The supply orders pegged to the DOP Orders must not have been completely fulfilled.

System Effects

As a result of this activity:

• The DOP Header will be un-pegged from the customer order line.
• The customer order line will be removed from the DOP Header/Demand tab, and the DOP Header will be removed from the Customer Order/DOP Info tab. However, the supply code of the customer order will remain as DOP Order, and the customer order line will be free to attach to another DOP Header, or to reserve its parts from inventory.

Window

DOP Header

Related Window Descriptions

DOP Header
DOP Header/Demand

Procedure

1. Open the DOP Header window and query for the required DOP ID.
2. On the Demand tab, select the customer order line that you want to un-peg.
3. Right-click and then click Unpeg.