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.