Unpeg Purchase Order Supply
Explanation
Use this activity to unpeg the supply from a purchase order to a DOP order.
To do that select the purchase order you want to unpeg on the
Supply tab on the DOP Order page
and click Unpeg. This can also be done from the
DOP Header page after first expanding the tree structure
in order to display the DOP order.
Prerequisites
This activity requires that the DOP order has a pegged purchase order for
which no quantity yet has been received and completed to the DOP order.
System Effects
- All supply from the purchase order is unpegged from the DOP
order.
- Pre-posted code part values on the purchase order line that matches the
pre-posting of the DOP header will be cleared.
- If the purchase order has DOP-supplied supplier material line(s)
with a reserved/issued quantity, the quantity completed from this DOP
structure on the supplying DOP order will be reduced and a shortage DOP
alarm will be generated.
- However, if the purchase order line is pegged to several DOP
orders, or if the reserved/issued material has been supplied from
multiple DOP structures, the material cannot be traced back to any
specific DOP order why the completed quantity will not be reduced.
This may cause a shortage for which a shortage DOP alarm is not
generated.
- 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 DOP order operations based
on the new quantity remaining to supply, plus the planned supply scrap
for that quantity. This applies if the DOP order is for a manufactured
part and has the status Netted.