Manual Netting from same DOP Structure

Explanation

Use this activity to perform netting from a DOP order in the same DOP structure. This means that you can manually select the parts to be reserved from a DOP order in the same structure, 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 the 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.
• The excess quantity you want to net must not have been allocated to other DOP order(s).
• The due date of the DOP order with excess quantity must be earlier than or equal to that of the netting DOP order.
• The DOP order with excess must belong to the same structure as the netting DOP order (same DOP ID).

System Effects

As a result of this activity,

• Parts are netted to a DOP order from a DOP order in the same DOP structure.
• 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 same DOP Structure

Procedure

1. Select the DOP order you want to net parts to.
2. Right-click on the header, point to Manual Netting and then click Manual Netting from same DOP Structure.
3. The Manual Netting from same DOP Structure window is displayed.
4. Create a new record in the table.
5. Select DOP order to net from in the Excess DOP Order ID field. Use the List of Values to select from available DOP Orders with excess parts in the same DOP structure.
6. Enter quantity to net in the Qty Reserved field.
7. Save the record.