Net DOP Branch
Explanation
This activity is used to perform netting processes for the selected order and
all its lower orders. It is also possible to perform re-netting when the quantity
of the structure is changed after the release; you can also re-net after canceling
netting relations.
To perform netting processes for the selected order and all its lower
orders from the DOP Order page click Net, then click
Branch. This can also be done from the DOP Header
page after expanding the tree structure in order to display the DOP order.
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 order where the DOP header is connected to a project, the Create Pegged
and Std Planned Item settings impact whether netting is
allowed only from the project inventory or only from the standard inventory:
- If Create Pegged set to Pegged Orders:
Netting is allowed only from the project inventory.
- Else if Create Pegged set to No Pegged Orders
and Std Planned Item set to No:
Netting is allowed only from the project inventory.
- Else Create Pegged set to No Pegged Orders
and Std Planned Item set to Yes:
Netting is allowed only from the standard inventory.
For DOP orders which are netted from project inventory, netting is performed in the following sequence:
- Inventory - Parts available in project inventory for the same
project 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
will be unreserved.