Manual Netting from Inventory

Explanation

Use this activity to perform manual netting from inventory. This means that you can manually select the parts to be reserved from inventory, as opposed to automatically netting them from inventory, the same DOP structure, or other DOP orders.

If you are not satisfied with any automatic netting that has been performed, you can unreserve the parts and perform manual netting using this activity.

Netting is also allowed for project connected DOP orders.

For DOP orders with the DOP header is connected to a project, and where the Create Pegged option is set to Pegged Orders, netting is allowed only from project inventory. If the Create Pegged option is set to No Pegged Orders, netting is allowed only from the standard inventory.

Prerequisites

This activity requires that Netting is allowed for the DOP order.

System Effects

As a result of this activity,

Parts are netted to a DOP order from a selected inventory location.
Netting will not be carried out if it is supplied to a supplier material for a Purchase Order Line which is set to backflush.

Window

DOP Header
DOP Order

Related Window Descriptions

DOP Header
DOP Header/Structure
DOP Order
DOP Order/Detail
DOP Order/Components
Manual Netting from Inventory

Procedure

Select the DOP order you want to net parts to.
Right-click on the header, point to Manual Netting, and then click Manual Netting/Manual Netting from Inventory.
The Manual Netting from Inventory window is displayed.
Create a new record in the table.
Select the inventory location to net from in the Location No field. Use the List of Values to select from available inventory locations.
Enter the quantity to net in the Qty Reserved field.
Save the record.