Net DOP Order

Explanation

Use this activity to manually initiate the automatic netting processes for a specific DOP order. You can also automatically initiate this netting process upon release of the individual DOP order. This requires certain basic data settings for DOP. For more information refer to the activity: Set DOP Netting Method.

To perform netting processes for the selected order and all its lower orders from the DOP Order page, click Net, then click Order. This can also be done from the DOP Header page after expanding the tree structure in order to display the DOP order.

It is also possible to 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 for 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 the 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 is set to Pegged Orders: Netting is allowed only from the project inventory.
• Else, if Create Pegged is set to No Pegged Orders and Std Planned Item is set to No: Netting is allowed only from the project inventory.
• Else, Create Pegged is set to No Pegged Orders and Std Planned Item is set to Yes: Netting is allowed only from the standard inventory.

For DOP order that is netted from project inventory, netting is performed in the following sequence:

• Inventory - Parts available in project inventory for the same project are automatically reserved for 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.
• For configurable parts, the configuration ID of the supply order and the DOP order must match. Note that characteristics of the type informational can vary in supply order and DOP order configuration since these characteristics do not affect the physical product.
• 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:

• If the DOP has been set to allow netting from inventory, available parts in stock matching the DOP order requirements are reserved for the DOP order thus reducing the demand quantity for which own supply orders need to be generated and the quantity required for lower level DOP orders.
• If the DOP has been 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 need to be generated.
• If the DOP has been 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 need 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 corresponding serial numbers is unreserved.
• If the DOP order's demand is reduced due to netting and the site has Schedule and Create Load for DOP Order Operations enabled, machine and labor load of source Scheduled DOP are re-created for the DOP order operations based on the new quantity remaining to supply, plus the planned supply scrap for that quantity. This applies if the DOP order is for a manufactured part and has the status Netted, as well as to lower level DOP orders for manufactured parts that have the status Unreleased or Netted and Create Pegged set to Pegged Orders.

Pages

DOP Header
DOP Order

Activity Diagrams

Net DOP Order/Structure