Unreserve All from DOP Order

Explanation

Use this activity to unreserve all 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, all netted excess parts from a specific DOP order are unreserved.

Window

DOP Order

Related Window Descriptions

DOP Order
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. Select the excess DOP order you want to unreserve quantity from.
4. Right-click and then click Unreserve All.