Close DOP Order

Explanation

This activity is used to close a specific DOP order manually.

Prerequisites

This activity requires that the DOP order is fully processed and parts are delivered to the parent order or temporary inventory should be unreserved. Any lower level DOP order should be in Closed status already.

System Effects

As a result of this activity, the DOP order the status will be changed to Closed.

Window

DOP Header
DOP Order

Related Window Descriptions

DOP Header
DOP Header/Structure
DOP Order
DOP Order/Detail
DOP Order/Components
DOP Orders

Procedure

1. Select the DOP order you want to close.
2. Right-click, point to Close and then click Order.
3. Click Yes when asked to confirm.