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.
• 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.

System Effects

As a result of this activity, parts are netted to a DOP order from other specific DOP orders.

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

1. Select the DOP order you want to net parts to.
2. Right-click anywhere in the header, point to Manual Netting and then click Manual Netting from other DOP Orders.
3. The Manual Netting from other DOP Orders window is displayed.
4. Create a new record in the table.
5. 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.
6. Enter quantity to net in the Qty Reserved field.
7. Save the record.