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System Process DocumentReferencing a Common Routing

DepartmentResponsibility/Role

File Name 27762121.docRevisionDocument Generation Date 18/01/2010 09:36:00Date Modified 1/18/2010 09:36:00 AMLast Changed byStatus

Referencing a Common Routing

Trigger:

Concept

The Common Routing page enables you to reference a common routing. Any two items that areof the same bill type can share common routings. If two different items share the same bill or routing, you can define the bill or routing once and then maintain one copy instead of two. Youcannot reference another bill or routing as common if that bill or routing also references acommon. That is, you cannot create a chain of common references. Also, you cannot reference arouting outside your current organization.

In this topic, you will reference a common routing.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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Procedure

Step Action

1. Begin by navigating to the Routings page.

Click the vertical scrollbar.

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Step Action

2. Click the Manufacturing and Distribution Manager link.

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Step Action

3. Click the vertical scrollbar.

Step Action

4. Click the Routings link.

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Step Action

5. Use the Organizations page to select your organization.

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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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Step Action

8. Use the Routings page to enter the item for which you want to create a routing.

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Step Action

9. Click in the Item field.

Step Action

10. Press [F11] .

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Step Action

11. Enter the desired information into the Item field. Enter " RT_Ref ".

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Step Action

12. Press [Ctrl+F11] .

Step Action

13. Click the Tools menu.

or Press [Alt+T] .

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Step Action

14. Click the Assign Common Routing menu.

or Press [A] .

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Step Action

15. Use the Common Routing page to enter the item routing that you want to use asthe source (common) routing.

Step Action

16. Click in the Common Item field.

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Step Action

17. Enter the desired information into the Common Item field. Enter " RT1000 ".

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Step Action

18. Click in the Common Item Description field.

Step Action

19. Click in the OK field.

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Step Action

20. You can see that the operations from the common routing default into theOperations region.

Click the OK button.

or Press [Alt+O] .

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Step Action

21. You have completed the Referencing a Common Routing procedure.End of Procedure.

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