Create DOP Header
Explanation
This activity is used to create a dynamic order processing (DOP) header containing part and demand information
and configure its settings. Creating the DOP header is the first step toward
creating a DOP structure. Only company-owned stock is allowed for DOP.
To create a DOP header enter the relevant information in the
New DOP Header assistant. The assistant can be opened directly
from the navigator or by clicking New on the
DOP Header page. A part is selected in the Part No
field, a due date is entered in the Due Date field and the
demanded quantity is entered in the Demand Qty field.
If the part is Allow Condition Code enabled on the
Part page, use the list of value (LOV) selector to select
a condition code in the Condition Code
field.
In the Settings section:
- Select whether the DOP structure should be created for all parts in
the structure, or only for the parts set to be DOP supplied in the
Structure Depth field.
- Select whether or not code part values should be created
automatically in the Financial Integration field.
- Enable Auto Release if the DOP orders should be automatically
released when the DOP structure is created.
- Enable Allow changes to created DOP structure if it should be
allowed to manually add and remove components (configurable and not
configurable) and operations within the DOP structure once it has been
created. Allow changes to created DOP structure will be enabled
by default for non-configurable parts. For configurable parts the
default value will be inherited from the Part Configuration
Settings section on the Part
page.
In the Netting section:
- Select whether or not netting from inventory and/or existing
shop/purchase orders should be allowed in the Netting field. The
default value is inherited from the Supply and Demands
Controls section on the Main tab
on the Inventory Part page, and will be
further inherited to the top DOP order when the DOP structure is
created.
- If Netting or Auto Netting, was selected in the
Netting field, specify the sources allowed to net from
by enabling/disabling the Inventory, DOP Sourced Supply
and/or Inventory Sourced Supply settings.
After the creation of a DOP header the entered information can be
adjusted on the DOP Header page.
Prerequisites
The Part Type must be Manufactured,
Manufactured Recipe, Purchased or
Purchased (raw).
System Effects
As a result of this activity, the system creates a DOP header containing
part and demand information. The DOP header settings will control how the DOP
orders are processed when you create the DOP structure.