Update Structure Revision and/or Alternative
Explanation
Use this activity to select a different revision and/or alternative of the structure for the shop order. (The current
revision is selected automatically when the system registers a shop order.)
If the selected shop order is in the status of parked and the status before parked was reserved or started,
only the revision and/or alternative on the shop order head will be changed.
Note: For a shop order that was in the status of Reserved or Started before Parked, all updates on the Shop Order window Material tab have to be done manually.
In some circumstances update is also possible to be done in the Compare Shop Order with Structure and Routing window.
Prerequisites
- This activity requires that the shop order is in the state of Planned or Released or a shop order in the status of Parked with the Enable Rev/Alt to be Changed check box selected.
- If a material line is manually pegged against a purchase order line or a shop order, the pegging has to be removed first.
System Effects
As a result of this activity,
- The revision and/or alternate on the shop order head is changed.
- If the shop order is in the status of Planned or Released , the Shop Order window Material tab will get changed due to the new structure revision and/or alternate.
- If the part is a configured part and the shop order is in the status of Planned or Released, the Shop Order window
Material tab will be updated with the rules for the selected revision and alternate.
Window
Shop Order
Shop Orders
Related Window Descriptions
Shop Order
Shop Orders
Update Structure Revision and/or Alternate
Procedure
- Right-click and then click Update Structure Revision and/or Alternative. The
Update
Structure Revision and/or Alternate dialog box appears.
- In Update Structure Revision and/or Alternate, select the desired structure revision and alternative combination in
the Revision field. Click List to select from available valid combinations.
- To change only the alternative, select the specific alternative in the Alternate
list.
- Click OK.