Remove DOP Routing
Explanation
This activity is used to remove the routing revision and alternative for a DOP
order. This will include removing the items for work guidelines, DOP order
operations, and tools. If you release a DOP order for a manufactured part
without a specified routing, no operations will be added to the shop order.
To remove the routing revision and alternative for a DOP order from the DOP
Order page click Change Structure/Routing,
then Remove Routing.
This can also be done from
the DOP Header
page when expanding the tree structure in order to display the DOP order.
Prerequisites
- The DOP order must have a routing revision and an alternative.
- Pegged shop orders for the DOP order and the branch must have a status
of Planned, Released or Reserved.
- Pegged purchase orders must not exist.
System Effects
- As a result of this activity, the routing revision, alternative, work
guidelines, DOP order operations, and tools will be removed from the DOP
order.
- The start date will be recalculated due to the due date and lead-time,
where the lead-time depends on the lot size and routing revision and alternative.
- When the DOP order is released, the operations of its supply shop orders
will be adjusted.