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System Process DocumentCreating or Updating a Routing Revision
Department
Responsibility/Role
File Name 27761363.docRevision
Document Generation Date 18/01/2010 09:38:00
Date Modified 1/18/2010 09:38:00 AM
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Status
Creating or Updating a Routing Revision
Trigger:
Concept
You can use the Routing Revisions page to create or update a routing revision. You can also
enter the effectivity date and the implementation date. The Effectivity Date is the first date and
time the component or operation becomes effective.
• For components, the effective date is the first day a component becomes effective for a
bill.
•
For routings, it is the first day an operation becomes effective in a routing.
In this topic, you will create a routing revision.
Required Field(s) Comments
Output - Result(s) Comments
Additional Information
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System Process DocumentCreating or Updating a Routing Revision
Procedure
Step Action
1. Begin by navigating to the Routings page.
Click the vertical scrollbar.
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System Process DocumentCreating or Updating a Routing Revision
Step Action
2. Click the Manufacturing and Distribution Manager link.
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System Process DocumentCreating or Updating a Routing Revision
Step Action
3. Click the vertical scrollbar.
Step Action
4. Click the Routings link.
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System Process DocumentCreating or Updating a Routing Revision
Step Action
5. Use the Organizations page to select your organization.
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System Process DocumentCreating or Updating a Routing Revision
Step Action
6. Click the M1 Seattle Manufacturing list item.
Step Action
7. Click the OK button.
or Press [Alt+O].
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System Process DocumentCreating or Updating a Routing Revision
Step Action
8. Use the Routings page to define the operations for a routing and the sequence to
perform them.
You can define a primary or an alternate routing.
You can also navigate to the Routing Details and Routing Revisions pages from
this page.
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System Process DocumentCreating or Updating a Routing Revision
Step Action
9. Click in the Item field.
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System Process DocumentCreating or Updating a Routing Revision
Step Action
10. Press [F11].
Step Action
11. Enter the desired information into the Item field. Enter "RT1000".
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System Process DocumentCreating or Updating a Routing Revision
Step Action
12. Press [Ctrl+F11].
Step Action
13. Click the Routing Revisions button.
or Press [Alt+s].
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System Process DocumentCreating or Updating a Routing Revision
Step Action
14. Use the Routing Revisions page to create or update a routing revision.
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System Process DocumentCreating or Updating a Routing Revision
Step Action
15. Click in the Revision field.
Step Action
16. Enter the desired information into the Revision field. Enter "A1".
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System Process DocumentCreating or Updating a Routing Revision
Step Action
17. Click in the Effectivity Date field.
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System Process DocumentCreating or Updating a Routing Revision
Step Action
18. Enter the desired information into the Effectivity Date field. Enter "24-NOV-2008
03:49:11".
Step Action
19. The Implement Date, which is either the date the revision was added or the date
the routing was transferred from Oracle Engineering, is displayed. If the routingwas transferred from Engineering, the ECO text is displayed.
Click in the Implement Date field.
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System Process DocumentCreating or Updating a Routing Revision
Step Action
20. Click the Save button.
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System Process DocumentCreating or Updating a Routing Revision
Step Action
21. You have completed the Creating or Updating a Routing Revision procedure.
End of Procedure.
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