Net All (DOP Header)
Explanation
This activity is used to manually initiate the automatic netting processes for the entire DOP structure. The
alternative is to automatically initiate this netting process upon release of the DOP header. This requires certain
basic data settings for the DOP netting method. For more information refer to the activity: Set DOP Netting Method.
To initiate the automatic netting processes for the entire DOP structure manually click Status,
then click Net All.
You can 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:
- 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 orders where the DOP header is connected to a project, the Create Pegged and Std Planned
Item settings impact whether netting is allowed from the project inventory or 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 header has the Netting setting 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 component lines. For DOP supplied shop order material line/purchase order
supplier material line, the DOP order ID of the shop order material line/purchase order supplier 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 is unreserved.