Net
Explanation
Use this activity to manually initiate the automatic netting processes for a specific DOP order
or DOP header. You can also automatically initiate this netting process
upon release of the individual DOP order or its header.
This requires certain basic data settings for DOP. Refer to the activity Set DOP Netting Method.
It is also
possible to 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:
- Excess inventory (inventory with no netting relations within DOP)
- Excess order with the same DOP
- Excess order with a different DOP
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:
- Netting will be performed from Project Inventory.
- Use excess DOP orders with the same DOP ID within the same project. A DOP
order can only net
from other
DOP orders with a revised due date earlier or equal to it.
- Use any excess DOP orders within the same project. A DOP
order can only net
from other DOP orders with a revised due date earlier or equal to it.
Prerequisites
- The DOP order has the netting parameter set to Netting
in order to be netted.
- The DOP order header must at least have reached the Unreleased
state.
System Effects
As a result of this activity:
- The DOP order is netted.
- If serial numbers are reserved
for a DOP order and the DOP order's demand is reduced due to netting, the number of
corresponding serial numbers is unreserved.
Window
DOP Header
DOP Order
Related Window Descriptions
DOP Header
DOP Order
Procedure
- Select the DOP header/order to net.
- Right-click anywhere in the header, and
then click Net.
- A message appears inquiring whether you want to net the DOP order(s),
click Yes to confirm.