Change DOP Routing Revision and/or Alternate
Explanation
This activity is used to change a routing revision and/or alternate for a
DOP order.
The routing revision and/or alternate is
changed using the Change DOP Routing
dialog. To access the dialog from the DOP
Order page click Change Structure/Routing,
then Change Routing Revision and/or Alternate. In the dialog select
the routing revision and alternate you want to change to in the Routing Revision
and Routing Alternate
fields. For a configurable part, when you select the
routing revision, the configuration evaluation will decide which alternative
is used based on rules.
This can also be done from
the DOP Header
page when expanding the tree structure in order to display the DOP order.
Prerequisites
When the DOP order is released, the status of its supply shop orders must
be Planned, Released or Reserved.
System Effects
As a result of this activity:
- The routing revision and alternate are changed on the DOP order. If the DOP order already has a routing revision and an alternate, the
existing routing, work guidelines, and tool records are removed and replaced.
- The
Routing Changed
flag will be displayed for the DOP order
and the DOP header on the Details tab.
- When the DOP order is released, the operations of its supply shop orders
are adjusted.
- The due date and start date are updated for the DOP order. 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 order, plus the planned supply scrap for that quantity. This
applies if the DOP order is for a manufactured part and has status
Unreleased or Netted and
Create Pegged set to Pegged Orders.