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

1. In the Inventory Part window, query for your inventory part. Click the Acquisition tab.
2. From the DOP Netting list, select a netting method.
3. Save the record.