Change DOP Routing Revision and/or Alternate
Explanation
This activity is used to change a routing revision and/or alternate for a DOP order.
The routing revision and/or alternate is changed using the Change DOP Routing dialog.
To access the dialog from the DOP Order page click
Change Structure/Routing, then Change Routing Revision and/or Alternate. In the
dialog select the routing revision and alternate you want to change to in the Routing Revision and
Routing Alternate fields. For a configurable part, when you select the routing revision, the
configuration evaluation will decide which alternative is used based on rules.
This can also be done from the DOP Header page when expanding the
tree structure in order to display the DOP order.
Prerequisites
When the DOP order is released, the status of its supply shop orders must be Planned,
Released or Reserved.
System Effects
As a result of this activity:
- The routing revision and alternate are changed on the DOP order. If the DOP order already has a routing
revision and an alternate, the existing routing, work guidelines, and tool records are removed and replaced.
- The Routing Changed flag will be displayed for the DOP order and the DOP header on the
Details tab.
- When the DOP order is released, the operations of its supply shop orders are adjusted.
- The due date and start date are 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 created for the DOP order operations based on the quantity
remaining to supply on the DOP order, plus the planned supply scrap for that quantity. This applies if the DOP
order is for a manufactured part and has status Unreleased or Netted and
Create Pegged set to Pegged Orders.