Manual Netting from other DOP orders
Explanation
Use this activity to perform netting from other DOP orders. This
means that you can manually select the parts to be reserved from other DOP orders,
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 where 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
- Netting must be allowed for the DOP order to which you want to net.
- The Allocate attribute on the order you want to net from must have been set
to Allocate.
- A DOP order outside this DOP Structure with a pegged supply order with
excess quantity not allocated to other DOP order(s) must exist.
- The due date of the DOP order with excess quantity must be earlier than or equal to that
of the netting DOP order.
System Effects
As a result of this activity,
- Parts are netted to a DOP
order from other specific DOP orders.
- 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 other DOP Orders
Procedure
- Select the DOP order you want to net parts to.
- Right-click anywhere in the header, point to Manual Netting and then click
Manual Netting from other DOP Orders.
- The
Manual Netting from other DOP Orders window is displayed.
- Create a new record in the table.
- Select DOP order to net from in the
Excess DOP ID
field. Use the List of
Values to select from available DOP Orders with excess parts.
- Enter quantity to net in the
Qty Reserved field.
- Save the record.