Close All (DOP Header)

Explanation

This activity is used to close all DOP orders within a DOP structure manually..

Prerequisites

This activity requires that all the DOP orders within the DOP structure should be fully processed and parts are delivered to the pegged customer order line(s) or temporary inventory should be unreserved.

System Effects

As a result of this activity, all the status will be changed to Closed for all DOP orders within the DOP structure.

Window

DOP Header

Related Window Descriptions

DOP Header
DOP Header/Detail

Procedure

1. Select the DOP header for the structure you want to close.
2. Right-click and then click Close.
3. Click Yes when asked to confirm.