Unpeg Purchase Order Supply
Explanation
Use this activity to un-peg the supply from a purchase order to a DOP Order.
Prerequisites
This activity requires that the DOP order has a pegged purchase order.
System Effects
As a result of this activity, all supply from a purchase order is unpegged for a DOP
order.
Window
DOP Order
Related Window Descriptions
DOP Order
DOP Order/Supply/Purchase Order
Procedure
- In the
DOP Order window, query for
the required DOP order.
- On the DOP Order/Supply/Purchase Order tab,
select the customer order line that you want to unpeg.
- Right-click and then click Unpeg.