Manual Unreserve from DOP Order

Explanation

Use this activity to manually unreserve netted excess parts from a DOP order.

Prerequisites

This activity requires that excess parts must have been netted for the DOP order.

System Effects

As a result of this activity, netted excess parts from a specific DOP order are manually unreserved.

Window

DOP Order

Related Window Descriptions

DOP Order
Manual Netting from other DOP Orders
DOP Order/Supply/DOP Order Excess

Procedure

1. On the DOP Order window, select the DOP order that you want to unreserve netted parts for.
2. Click the Supply tab and then click the DOP Order Excess tab.
3. Right-click and then click Manual Unreserve. The Manual Netting from other DOP Orders form is displayed.
4. Reduce the quantity netted in the Qty Reserved field.
5. Save.