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
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 are 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 added.
- The status of the new DOP orders are Unreleased.
The
Structure Changed
and/or
Routing Changed
flags will be displayed for the specific DOP order
and the DOP header on the Details tab.
- When the DOP order is released, its supply shop orders and purchase
requisitions in the branch are adjusted.
- When changing the revision/alternate from the structure level a new
shop order will be created.
- 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 which 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 net as and when 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 in
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.
- If 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.
- When creating the new DOP structure from BOM the due date and the start
date are calculated for each new DOP order in the structure, depending on
due date and start date of the parent DOP order, lead-time and lead-time
offset, where the lead-time is depending on lot size and routing revision
and alternate.