Net All (DOP Header)
Explanation
Use this activity to manually initiate the automatic
netting processes for the entire DOP structure. The
alternative is to automatically initiate this netting process upon release of
the DOP header. This requires certain basic data settings for DOP. Refer to the activity Set DOP Netting Method.
You can perform re-netting when either the quantity or the structure is changed after
the release; you can re-net after canceling netting relations.
Netting is performed in the following sequence:
- Inventory - parts available in stock are automatically reserved to
the DOP order
- DOP Sourced Supply Orders - excess quantities available on shop and
purchase orders with demand source DOP Order are pegged to the DOP
order. Only supply orders in status Planned, Released or Reserved
with a due date equal to, or earlier than the DOP order due date are
considered.
- Inventory Sourced Supply Orders - excess quantities available on
shop and purchase orders with demand source Invent Order are pegged
to the DOP order. Only supply orders in status Planned, Released or
Reserved with a due date equal to, or earlier than the DOP order due
date are considered.
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 the
project inventory. If the Create Pegged option
is set to No Pegged Orders,
netting is allowed only from standard inventory.
For project connected DOP orders, netting is performed in the following
sequence:
- Inventory - parts available in project inventory for the same
project activity are automatically reserved to the DOP order
- DOP Sourced Supply Orders - excess quantities available on shop and
purchase orders connected to the same project activity with demand source
DOP Order are pegged to the DOP order. Only supply orders in status
Planned, Released or Reserved with a due date equal to, or
earlier
than the DOP order due date are considered.
- Inventory Sourced Supply Orders - excess quantities available on
shop and purchase orders connected to the same project activity with demand
source Project Inventory are pegged to the DOP order. Only supply
orders in status Planned, Released or Reserved with a due date
equal to, or earlier than the DOP order due date are considered.
Prerequisites
This activity requires that:
- The DOP order has the netting parameter set to Netting or Auto
Netting.
- The status of the DOP order is not Closed or
Cancelled.
- A supply order with a quantity available to peg and demand source Invent Order, or DOP
Order exists. If the DOP order is connected to a project activity, the demand
source can also be Project Inventory. If the DOP order is project connected, the supply order must be
connected to the same project activity, or not connected to any project
activity. The pre-posting of the supply order must match the pre-posting of
the DOP header, or have no pre-posting. The shop order material lines / purchase order supplier material lines
must match the DOP order components.
If the shop order material line is DOP supplied, the DOP order ID of the
shop order material line must match the DOP order ID on the corresponding
DOP order component line.
System Effects
As a result of this activity:
- For DOP orders set to allow netting from inventory, available parts in
stock matching the DOP order requirements are reserved to the DOP order thus
reducing the demand quantity for which own supply orders needs to be
generated and the quantity required for lower level DOP orders.
- For DOP orders set to allow netting from DOP sourced supply orders,
quantities available to peg from shop and purchase orders matching the DOP
requirements are pegged to the DOP order thus reducing the quantity for
which own supply orders needs to be generated.
- For DOP order set to allow netting from inventory sourced supply orders,
quantities available to peg from shop and purchase orders matching the DOP
requirements are pegged to the DOP order thus reducing the quantity for
which own supply orders needs to be generated.
- If serial numbers
are reserved for a DOP order and the DOP order's demand is reduced due to netting, the
number of the corresponding serial number is unreserved.
Window
DOP Header
Related Window Descriptions
DOP Header
Procedure
- Open the DOP Header window.
- Select the DOP header that you want to net.
- Right-click on the header area and then click Net All.
- A message appears to indicate that the system is about to net all DOP
orders, click OK to confirm.