Unpeg All (DOP Header)
Explanation
This activity is used to unpeg all the supply orders from the DOP orders
for a particular DOP header.
To unpeg all supply orders for a DOP header, click Status
and then Unpeg All.
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.
- Pre-posted code part values on supply orders
that matches the pre-posting of the DOP header will be cleared.
- If the site has Schedule and Create Load for DOP Order
Operations enabled, machine and labor load of source
Scheduled DOP are re-created for the operations on the DOP
orders in the structure based on the new quantity remaining to supply,
plus the planned supply scrap for that quantity. This applies to the DOP
orders with manufactured parts that have the status Netted.