Net All (DOP Header)

Explanation

Use this activity to manually initiate the automatic netting processes for the entire DOP structure. The alternative is to automatically initiate this netting process upon release of the DOP header. This requires certain basic data settings for DOP. Refer to the activity Set DOP Netting Method.   

You can perform re-netting when either the quantity or the structure is changed after the release; you can re-nett after canceling netting relations.

Netting is performed in the following sequence: 

• Excess inventory (inventory with no netting relations within DOP)
• Excess order with the same DOP
• Excess order with a different DOP

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.

For project connected DOP orders, netting is performed in the following sequence:

• Netting will be performed from Project Inventory.
• Use excess DOP orders with the same DOP ID within the same project. A DOP order can only net  from other DOP orders with a revised due date earlier or equal to it.
• Use any excess DOP orders within the same project. A DOP order can only net from other DOP orders with revised due date earlier or equal to it.

Prerequisites

• The DOP order has the netting parameter set to Netting in order to be netted.
• The DOP order header must at least reach the Unreleased status.

System Effects

As a result of this activity:

• The selected DOP structure is netted.
• If serial numbers are reserved for a DOP order and the DOP order's demand is reduced due to netting, the number of the corresponding serial number is unreserved.
• 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

Related Window Descriptions

DOP Header
DOP Header/Structure

Procedure

1. Open the DOP Header window.
2. Select the DOP header that you want to net.
3. Right-click on the header area and then click Net All.
4. A message appears to indicate that the system is about to net all DOP orders, click OK to confirm.