Update Routing Revision and/or Alternate

Explanation

This activity is used to select a different routing revision and alternate for the shop order. (The current operation list is automatically selected when the system registers the shop order.) If the selected shop order is in the Parked status and the status before Parked was Reserved or Started, only the revision and/or alternate on the shop order head will be changed. If the shop order is for a part that has lot size based routing revision you can change to the correct alternative for the shop order lot size if the shop order is in the Planned or Released status.

Notes: This activity does not support configured parts. The activity Update Revision for configuration can be used instead, as alternates are updated from configuration rules.
For a shop order that was in the Reserved or Started status before the Parked status, all updates on the Shop Order/Operation tab have to be done manually. In some instances, update is also possible to be done in the the Compare Shop Order with Structure and Routing window.

Prerequisites

This activity requires that the shop order is in the Planned or Released status or the shop order in the Parked status with the Enable Rev/Alt to be Changed check box selected.

System Effects

Window

Shop Order
Operation Block

Related Window Descriptions

Shop Order
Operation Block
Operation Block/Connected Operations
Operation Block/Available Operations
Update Operation and Alternate

Related Visualization Chart Descriptions

Shop Order Machine Load
Shop Order Labor Load
Machine Operation Load In Standard Hours
Labor Operation Load In Standard Hours

Procedure

To update routing revision from the Shop Order window:

  1. Open the Shop Order window.
  2. Search for the order to update the routing revision/alternate for.
  3. Right-click, point to Update Allocations and/or Operations, and then click Update Routing Revision and/or Alternate. The Update Routing Revision and/or Alternative dialog box appears.
  4. Select the desired routing revision and alternate combination in the Revision field. Click List to select from available valid combinations.
  5. To change only the alternative, select the specific alternative in the Alternate field.
  6. Click OK.

For a shop order with a lot size based routing revision

  1. Open the Shop Order window.
  2. Query for the record.
  3. Right-click, point to Update Allocations and/or Operations, and then click Update Routing Alternate for Lot Size.

To update routing revision from the Operation Block window:

  1. Open the Operation Block window and search for the relevant operation block
  2. Click the Connected Operations or Available Operations tab and select the shop order operation to update the routing revision/alternate for.
  3. Right-click, point to Update Allocations and/or Operations, and then click Update Routing Revision and/or Alternate. The Update Routing Revision and/or Alternate dialog box appears.
  4. Select the desired routing revision and alternate combination in the Revision field. Click List to select from available valid combinations.
  5. To change only the alternate, select the specific alternate in the Alternate field.
  6. Click OK.

To update routing revision and/or alternate using the visualizer view:

  1. Open a visualizer enabled window and query for the site needed.
  2. If the Data View is displayed, click Visualization View on the title bar.
  3. Right-click and click Select Visualization. The Select Visualization dialog box is opened.
  4. Double-click Machine Operation Load in Standard Hours, Labor Operation Load in Standard Hours, Shop Order Machine Load or Shop Order Labor Load.
  5. Select the bar/segment representing the shop order you want to update the routing revision and/or alternative for, right-click and then click Update Routing Revision and/or Alternate. The Update Routing Revision and/or Alternate dialog box appears.
  6. Select the desired routing revision and alternate combination in the Revision field. Click List to select from available valid combinations.
  7. To change only the alternate, select the specific alternative in the Alternate field.
  8. Click OK.