Remove DOP Routing

Explanation

Use this activity to remove the routing revision and alternative for a DOP order. This will include removing the records for work guidelines, DOP order operations, and tools. If you release a DOP order for a manufactured part without a specified routing, no operations will be added to the shop order. 

Prerequisites

• The DOP order must have a routing revision and an alternative.
• Pegged shop orders for the DOP order and the branch must have a status of Planned, Released, or Reserved.
• Pegged purchase orders must not exist. 

System Effects

• As a result of this activity, the routing revision, alternative, work guidelines, DOP order operations, and tools will be removed from the DOP order. 
• The revised start date will be recalculated due to the revised due date and lead-time, where the lead-time depends on the lot size and routing revision and alternative. 
• When the DOP order is released, the operations of its supply shop orders will be adjusted. 

Window

DOP Header
DOP Order

Related Window Descriptions

DOP Header
DOP Order
DOP Header/Structure
DOP Order/Detail

Procedure

1. Select the DOP order for which to remove the routing revision and alternative.
2. Right-click and then click Remove Routing. A message appears requesting you to confirm the removal.
3. Click Yes to confirm.