Create DOP Order Manually
Explanation
This activity is used to create a DOP order manually. This is an alternative
to copying a structure from an existing DOP or BOM structure.
To create a new DOP order manually from the DOP Order
page, click the new command on the Components tab. Specify the part number of the DOP order in the
Part field and the quantity needed to manufacture one parent part in the
Qty per Assembly field. Finally, review and update the values in the
remaining fields as necessary.
Prerequisites
- The status of the parent DOP order may not have reached status
Started.
- The DOP structure cannot be created for parts with a recipe structure.
- The part type must be Manufactured,
Manufactured Recipe, Purchased,
Purchased (raw) or Expense.
- The Allow Changes to DOP Structure setting must be enabled
for the DOP header.
System Effects
As a result of this activity:
- A new DOP order will be created.
- If the parent
DOP order is in status Unreleased, the DOP order will be created
in status Created.
- If the parent
DOP order is in status Released, the DOP order will be created in status
Released.
- If a pegged shop order exists, the part will be added as a component
in the shop order.
-
The
Structure Changed
flag will be displayed for the parent DOP order and the DOP header.
- If the DOP header is project specific, DOP orders that are created will
be tagged with project ID and activity sequence.
- The due date of the DOP order will be set automatically unless it
has been specified manually.
- The start date will be updated for the DOP order based on the fixed and
variable lead times defined for the inventory part of the DOP order and
the order quantity plus the planned supply scrap for that quantity. For information on how this is done, see Plan DOP Orders.