DOP Header

The DOP header contains individual information on each DOP. It also manages cost information on all DOPs and information on pegging with customer order lines. Creating a DOP header is the first step towards creating a DOP structure. The DOP header is created as follows:

Automatically created when a customer order for DOP parts is released. (You can specify whether to create automatically or not for each customer order line.)
Manually created.

When creating a DOP order, you can select the following options for each DOP header:

Allocate
Specify whether it is possible to allocate excess parts to other orders or not.
Netting
Specify whether to net excess order/inventory or not.
Structure Depth
Specify if DOP orders will be created for DOP parts (the inventory parts supply type is ´DOP´) and their components only, or for all parts.
Financial Integration
A designation specifying financial integration, either Create Values, No Integration or Auto Pre Posting.
Auto Release
Specify if the order should be released automatically or not.

These settings enable support to a wide range of production types, from Engineer to order to Make to stock. The DOP header can have the following states:

Status:	Descriptions:
Created	A DOP header has been entered but does not yet have a DOP structure.
Unreleased	The structure has been created.
Released	Supplying pegged orders has been generated for some DOP orders in the structure.
Closed	All material has been received into inventory and all underlying orders are closed.
Removed	The DOP header has been deleted.

When you cancel a customer order line to which a DOP header is attached, the value in the Pegged Qty field is set to zero. Also, the value in the Revised Qty Due field on the DOP Header/Structure tab is set to zero if all the following are true:

There is a one-to-one correspondence between the customer order line and the DOP header.
The status of the DOP header is neither Released nor Closed.
The value in the Qty Demand field on the DOP Header/Detail tab equals the values in the Pegged Qty field on the DOP Header/Demand tab and the line quantity on the Customer Order/Order Lines tab (either the Customer Unit Sales Qty field for customer parts or the Sales Quantity field for sales parts).

When the planned delivery date on the customer order line is changed, the value in the Due Date field on the DOP Header/Detail tab is set to the new value only if the previous due date and planned delivery date matched and both of the following are true:

There is a one-to-one correspondence between the customer order line and the DOP header.
The status of the DOP header is neither Released nor Closed.

When the sales quantity on the customer order line is reduced, the value in the Pegged Qty field on the DOP Header/Detail tab is set to the new value if the previous pegged quantity and sales quantity matched. The revised quantity due is set to the new pegged quantity only if all the following are true:

There is a one-to-one correspondence between the customer order line and the DOP header.
The status of the DOP header is neither Released nor Closed.
The value in the Revised Qty Due field on the DOP Header/Structure tab equals the previous values in the Pegged Qty field on the DOP Header/Demand tab and the line quantity on the Customer Order/Order Lines tab (either the Customer Unit Sales Qty field for customer parts or the Sales Quantity field for sales parts).

If a customer order is split across multiple DOP headers and the customer order line is reduced, the total pegged quantities on the DOP headers will not exceed the sales quantity on the customer order line.