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.
Prerequisites
- A DOP order in status Unreleased or Released must exist.
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.
Window
DOP Order
Related Window Descriptions
DOP Order
DOP Order/Operations
Procedure
- Create a new line in the
Operations tab.
- In the Operation No field, enter a number for the operation.
- In the Operation Description field, enter a description of the operation.
- In the Work Center No field, specify the work center where the operation will be
performed. Use the List of Values to select from available work centers.
- Specify machine time and/or labor time in the Mach Setup Time, Mach
Run
Factor, Labor Setup Time, and Labor Run Factor fields.
- 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.
- If desired, change the unit of measure for the manufacturing time in the Factor Unit
field.
- If specifying labor setup time, enter relevant values in the Setup Labor Class and
Setup Crew Size fields. Use the List of Values to select from available values. You can also enter an employee setup
qualification
profile in the Emp Setup Qual Profile field.
- If specifying labor run-time, enter values in the Labor Class and
Crew Size fields. Use the List of Values to select from available values. You can also enter an employee
qualification profile in
the Emp Qual Profile field.
- If specifying overlap, enter the required value in the Overlap field and select the applicable unit in the Overlap Unit
field.
- Select the Setup Inside Overlap check box if you want the setup time to be included in the 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. (For more details refer to Operation Overlap about
description).
- If you are specifying an outside operation, select an outside operation item in the Outside Op Item column. Click List of Values to select from available parts. This part must be defined as a non-inventory purchase part. If the outside operation item and the outside work center is not connected to the same supplier, there will be a warning. Proceeding further will result in a purchase requisition without a supplier
if the Outside Op Supply is set to Purchase Requisition. If Outside Op Supply is set to Planned or Released purchase order, you will get an error and no purchase order will be created.
- If the operation is for an outside work center, select the Outside Op Supply Type from the
list box.
- Optionally, enter a reference number in the
Reference Number field and use the List of Values to select a reference
type in the Reference Type field.
- Save.
- If no outside operation item has been entered for an outside operation,
the Create Outside Operation Item and Connect to Supplier dialog box
will open. Enter part number, description and unit of measure in Purchase Part No,
Part Description and UoM fields respectively. If you know the supplier and price information, enter the Supplier ID, Price and UoM fields respectively.
Note : Currency will get the default value from the supplier. The UoM field will get the default value from unit of measure of the routing part. If supplier is related to the outside work center, it will also get the default value from the work center