Add DOP Operation
Explanation
This activity is used to manually add an operation to a DOP order, i.e. an
operation not in the selected routing revision/alternate.
To add a new operation click the new command on the Operations tab and enter information about the operation.
- Resource Share is by default 1, meaning that the full resource
capacity is utilized for the duration of the operation. If the operation utilizes
part of the resource capacity, define the share in Resource Share
field or specify how much of the total capacity one unit will utilize in the
Resource Share per Unit field.
- Enter the unit of measure for the manufacturing time in the Factor Unit
column.
- If you are specifying labor setup time, enter relevant values in the
Setup Labor Class and
Setup Crew Size fields. Use an already existing value from available labor
classes or enter an employee setup qualification profile in the Employee Setup
Qualification Profile field.
- If you are specifying labor run time, enter relevant values in the Labor Class and Crew
Size fields. Select from available labor classes or enter an employee qualification
profile in the Employee Qualification Profile field.
- If specifying overlap, enter the required value in the Overlap field
and select the applicable unit in the Overlap Unit field. If you want the setup time to be included
in the overlap enable Setup Inside Overlap.
Note: The meaning of operation overlap is how early
a succeeding operation is allowed to start in relation to its latest scheduled
preceding operation start time. - If you are specifying an outside operation, enter an outside operation item
in the Outside Operation Item field. Select a value from available
parts. This part must be defined as a non-inventory purchase part. The outside
operation item shall have the same supplier as the outside work center, or if
the outside work center is not connected to a supplier, a valid supplier can
be any active supplier connected to the purchase part. If the operation is for
an outside work center, select the Outside Operation Supply and Outside
Operation Reporting Level.
Prerequisites
- A DOP order in status Unreleased or Released must exist.
- The Allow Changes to DOP Structure setting must be enabled
for the DOP header.
System Effects
As a result of this activity:
- The operation is added to the DOP order. New
shop orders created from this DOP order will inherit the operation, however
existing shop orders will not be updated.
- The start date is 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 re-created for the DOP order operations based on the quantity
remaining to supply, plus the planned supply scrap for that quantity.
This applies if the DOP order is for a manufactured part and has the status Unreleased or
Netted and Create Pegged set to
Pegged Orders.