Change DOP Revision/Alternate
Explanation
This activity is used to change the revision and/or alternate for the structure/routing
of a DOP order. The old structure will be removed and the new structure, component
work guidelines, operations, operation work guidelines, and operation tools
will be added.
The revision and/or alternate for the structure/routing of a DOP order is
changed using the Change DOP Structure/Routings
dialog. To access the dialog from the DOP
Order page click Change Structure/Routing,
then Change Revision and/or Alternate. In the dialog select
the revision and alternate for the structure and routing you want to use in
the
BOM/Routing
area.
This can also be done from
the DOP Header
page when expanding the tree structure in order to display the DOP order.
Prerequisites
- Valid revisions and alternates must exist for the DOP order part.
- When a DOP order is released, the status of its supply shop orders in
the branch must be Planned, Released or Reserved and
there should be no purchase orders created within the branch.
- Pegged purchase orders must not exist.
System Effects
As a result of this activity:
- The old structures, routings, component work guidelines, operations,
operation work guidelines, and operation tools of the DOP order are removed
and the new structure is added.
- The
Structure Changed
and/or
Routing Changed
flags are displayed for the DOP order for which the structure/routing
revision/alternate is changed and for the DOP header on the Details tab.
- If the DOP order in question is not released, the status of the new
DOP orders is set to Unreleased.
- If the DOP order in question is released:
- Any existing pegged shop orders, purchase requisitions, and
purchase orders are unpegged. If they are not pegged to any other
DOP orders, they will be canceled or deleted. This also applies to DOP
orders that existed at lower levels within the branch before this
activity was performed.
- The status of the new DOP orders is set to Released.
- New pegged supply orders are created for the DOP order in
question as well as for the new DOP orders.
- When you create a DOP structure, any intermediate steps in the structure
are deleted. Parts with planning method K and P (blow through and phantom
parts) are considered intermediate steps.
- When creating a DOP structure that includes a phantom part, the DOP
order is created for the phantom part if there is enough inventory to fulfill
the order. Phantom parts are needed to be netted as soon as the DOP order is
created to avoid material shortages in the future.
- If a DOP order is serial-effective, the breaking-down stops at the DOP
order level and a log is created. The log is displayed on DOP Logs page.
- If changing the DOP structure and routing, a valid routing revision
and a plannable or buildable routing alternate are added for each new DOP
order.
- If no buildable or plannable routing alternate exists for the part,
a DOP log is created; however, the creation of the structure continues.
- When copying a DOP structure from another DOP structure, the routing,
routing revision, and routing alternate are copied to each DOP order.
- If the routing is serial effective and no serial numbers are reserved
for the DOP order, a DOP log is created; however, the creation of the structure
continues.
- The due date and start date are updated for the DOP order for which the
structure/routing revision/alternate is changed. For each new DOP order created, the due date and start date are set. For
information on how this is done, see
Plan DOP Orders.
- If the site has Schedule and Create Load for DOP Order
Operations enabled, machine and labor load of source Scheduled DOP are created for the DOP order operations based on
the quantity remaining to supply on the DOP orders, plus the planned
supply scrap for that quantity. This applies to the DOP orders with manufactured parts that have
the status
Unreleased or Netted and Create Pegged set to
Pegged Orders.