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
and enter information. 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.
If the parent DOP order has status Unreleased, the new
DOP order will be created in status Created. If the parent DOP order
has status Released, the new DOP order is created in status
Released. To change the status from Created
to Unreleased, click Status then then
Plan on the Components tab. This is
required in order to create structure for the part, e.g. add branch,
or to release the order.
It is also possible to execute these tasks from the
DOP Header page when expanding the tree structure
in order to display the DOP order.
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 created DOP Structure setting must be
enabled for the DOP ID.
System Effects
As a result of this activity:
- A new DOP order is created.
- If the parent
DOP order is in status Unreleased, the DOP order will be created
in status Created. The status will be changed to
Unreleased when the DOP order is planned.
- 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.
- A valid routing revision and a plannable or buildable routing alternative
will be added for each DOP order. If no buildable or plannable routing alternative
exist for the part a DOP log is created. If the routing is serial effective
and no serial numbers are reserved for the DOP order a DOP log is created.
- If the start date is not manually entered it is calculated for the new
DOP order in the structure, due to the due date and lead-time, where the
lead-time is depending on lot size and routing revision and alternative.