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