Unpeg Shop Order Supply
Explanation
This activity is used to unpeg the supply from a shop order to a DOP order.
To do that select the shop 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 shop order for
which no quantity yet has been received and completed to the DOP order.
System Effects
- All supply from the shop order is unpegged from the DOP order.
- Pre-posted code part values on the shop order that matches the
pre-posting of the DOP header will be cleared.
- If the shop order has DOP-supplied 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 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.