Netting in DOP is controlled by a few attributes.

• On the Inventory Part > Acquisition tab, you establish the netting parameter (DOP Netting) for each DOP part. This will be inherited to the DOP header and/or DOP orders for the part.
• On the DOP Header and DOP Orders, the setting for Netting can be changed per the requirements for that DOP.
• On the DOP Header and DOP Orders, the settings in the Netting Supply group determine from where will the system net the inventory. This can be changed per DOP Header/Order.

Settings for DOP Netting

• Netting - DOP orders with this setting can be manually netted or will be netted if a netting process is run for the order or for a parent DOP order.
• No Netting - DOP orders with this setting are not allowed to net excess quantities.
• Auto Netting - DOP orders with this setting will, apart from the functionality of Netting DOP orders, automatically get netted when they are released. When automatically initiated the netting processes on a DOP order, the total branch of the DOP orders will also get automatically netted.

Example settings on DOP Header:

Example settings on DOP Order:

Recommendation to try:

• Set the DOP Header part, the FG, to Netting so that the settings in the Netting Supply group on the DOP Header flow to the lower-level DOP orders when the DOP structure is created.
• Set the lower-level DOP parts to either Netting or Auto Netting based on how you would want the inventory to be netted; Netting for the parts you plan to manually net prior to releasing the DOP order/branch, Auto Netting for the parts you want the system to net when you release the DOP order/branch.

​@matt.watters Thank you so much!  I appreciate the guidance and thorough explanation.  We tested and it worked beautifully.

Have a great day!

Robin