Set DOP Netting Method
Explanation
Use this activity to set the DOP netting method.
Netting can be
performed for the DOP header, DOP order, or a branch. The following options are
available:
- Auto Netting - Netting will be automatically initiated
upon release. If the setting is on the DOP header, all DOP orders and pegged orders will be automatically netted when the
DOP header is released. If the setting is on the DOP order, only that DOP order
will be netted upon release.
- Netting - If you select this option, you will be able to perform
netting in 2 ways:
- Manually initiate automatic netting (once
initiated, netting
will be automatically performed according to the Netting Supply options set on
the DOP header or order).
- Net manually (manually select parts to be reserved from inventory, or
pegged from existing purchase/shop orders).
- No Netting - It will not be possible to acquire parts by
the automatic netting process.
Prerequisites
- The inventory part must have been entered.
System Effects
The netting method is set on the inventory part and
will be used by default on any DOP headers and orders created subsequently. It is
possible to later change this setting on the DOP header and individual DOP
orders.
Window
Inventory Part
Related Window Descriptions
Inventory Part
Inventory
Part/Acquisition
DOP Header
DOP Order
Procedure
- In the
Inventory Part window, query
for your inventory part. Click the
Acquisition tab.
- From the DOP Netting list, select a
netting method.
- Save the record.