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Procedure documentationChanging Production Locate this document in the navigation structure

Procedure

  1. On the Change Production screen, specify the SFC number, process lot number, or shop order number of the component or higher level assembly associated with the SFC number you want to work with, and retrieve the data.

  2. Specify the material, routing, BOM, or shop order you want to change for the selected SFC records.

    Note Note

    The New Shop Order must have sufficient unreleased build quantity to accept the moved components or higher-level assemblies associated with SFC numbers.

    End of the note.

  3. If you want the system to reduce the original shop order’s build quantity by the total SFC quantity moved to the new shop order, select the Adjust Original Shop Order Build QTY Down checkbox.

  4. If required, specify the engineering change order (ECO) authorizing the production change for reference only.

  5. If required, enter a comment for the production change.

  6. Choose Continue.

  7. Verify the changes you have made.

  8. If you have changed routing, specify the routing operation where you want to place SFC numbers:

    Option

    Description

    Place in queue at operation

    The operation at which you want to place the SFC numbers on the new routing

    Place in queue at first operation

    The SFC numbers will be placed at the first operation on the new routing

    Place in queue at first uncompleted operation

    SFC numbers will be placed in a queue at the first uncompleted operation on the new routing

    Place in queue at current operation

    SFC numbers will be placed in a queue at the current operation on the new routing

    If the current operation is not on the new routing, the SFC numbers will be placed in a queue at the first operation on the new routing.

  9. Select an SFC status filter, as needed.

    Note Note

    You can see whether any of the SFC numbers meet the filter criteria.

    End of the note.

  10. Choose Change Production.

Result

The system performs the production change, and displays the Change Production Results screen. SFC number retains the status it had on the old routing. The user can print this report or continue, which will take the user back to the Change Production screen.