Unpeg DOP Branch
Explanation
This activity is used to unpeg the supply orders for a selected DOP order and
all the DOP orders within the branch of the DOP order.
To do that click Supply, then click Unpeg Branch
on the DOP Order page. This can also be done from
the DOP Header page after first expanding the tree
structure in order to display the DOP order.
Prerequisites
- The supply shop orders must be in status 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.
- 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 branch 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.