# Create Ticket WH to DOP Netta

Klik menu `14.3.10 Repair Module` (eTSA Features).

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Create Ticket WH to DOP dilakukan oleh Manager ENOM.
{% endhint %}

<figure><img src="/files/ZyK3bqpvGX2N4QEv1jfC" alt=""><figcaption></figcaption></figure>

Klik `Add`.

Pilih ticket subtype.

Klik `Movement WH to DOP`.

Pilih site yang akan digunakan untuk Donor dan Acceptor.

Isi Doc Number (Nodin) dan File Nodin.

Klik `eFPBG`.

<div><figure><img src="/files/sWwxP7vxhSo5ckQagmf9" alt=""><figcaption></figcaption></figure> <figure><img src="/files/EjWqAy6fiCdNSLglas8Y" alt=""><figcaption></figcaption></figure> <figure><img src="/files/BL31wX5P53A9XVrgPNZS" alt=""><figcaption></figcaption></figure> <figure><img src="/files/sSLg6zheRWjoJrvvyxEX" alt=""><figcaption></figcaption></figure> <figure><img src="/files/AIYzBytwLoRXrebGkz0Z" alt=""><figcaption></figcaption></figure></div>

{% hint style="info" %}
[Klik di sini](/dms/efpbg.md) untuk panduan eFPBG.
{% endhint %}

Klik checkbox pada eFPBG yang akan digunakan.

Klik `Add`.

Isi Note.

Pilih Role, User, dan isi Note untuk Acceptor.

Klik `Save`.

{% hint style="info" %}
Proses create ticket movement WH to DOP akan menghasilkan 2 tiket: tiket AM dan tiket WM.
{% endhint %}

<div><figure><img src="/files/lDRxeTHCwnmUDAJLSILp" alt=""><figcaption></figcaption></figure> <figure><img src="/files/QRuPiaakE1YAEaOLEE56" alt=""><figcaption></figcaption></figure> <figure><img src="/files/j6TM69HJuT2MMhR8CNJ2" alt=""><figcaption></figcaption></figure> <figure><img src="/files/oDANckmMyZGvuzbuECZh" alt=""><figcaption></figcaption></figure> <figure><img src="/files/OQJUAR9RupbOJMMcwvdP" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses create ticket movement WH to DOP berhasil apabila tiket WM muncul pada halaman `13.6 Warehouse Task` dengan status **Equipment Selection**.
{% endhint %}


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