Job Shop Routing (tirou4600m000)

Use this session to manage routings by revision and site.

This session displays data from the following session:

Note

To use this session the Job Shop by Site parameter in the Multisite Concepts Activation (tcemm4600m000) session must be set to Active or In Preparation.

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Site

The site ID.

Note
  • You can only select sites for which you are authorized.

  • For site-specific operation rates, this field must be filled.
  • For non-site-specific operation rates, leave this field blank.
Product

The item being produced.

Routing

The routing ID.

Revision

The revision for which the routing is used.

Status

The status of the routing.

Allowed values

Routing Status

Effective Date

The date the routing becomes effective.

Standard Routing

If this check box is selected, the operation sequence is linked to a standard routing for the selected item and site combination. and may apply to several items. The Standard Routing Code field contains the standard routing code.

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Standard Routing Code

If the Standard check box is selected, this field must contain a standard routing code.

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Standard Routing Revision

If the Standard check box is selected, this field must contain a standard routing code.

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If the Standard check box is selected, this field must contain a standard routing code.

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Routing Quantity

The quantity of product on which the cycle time is based.

Minimum Quantity

The minimal quantity of product for which the routing is used.

Maximum Quantity

The maximal quantity of product for which this routing is used.

Order Lead Time

The production time of an item expressed in hours or days, based on the lead time elements as defined in the routing operations.

You can determine the order lead time by using the Calculate command.

  • The value of this field is calculated based on the routing operations, item ordering by site.
  • The lead time, as based on the cycle time and other values, is multiplied with the economic order quantity specified in item ordering by site.
Setup Scrap

Unusable or rejects of intermediate products, for example, because of faulty components, or products lost in cutting and sawing operations.

The gross requirements and/or an operation's input quantity must be increased to account for anticipated scrap. This scrap applies when the routing is without operations.

If operations are defined, scrap needs to be defined per operation.

Yield Percentage

The usable output from a operation expressed as a percentage of its input.

Example 1: An operation in the production process for light bulbs has a yield of 98%. So, out of every 100 light bulbs produced, 98 are good on average. The remaining light bulbs are faulty, and will therefore be rejected.

Example 2: Steel wires are twisted together to produce a steel cable. Due to the twisting, the cable is 10% shorter than the wires from which it is produced. So, the yield is set to 90%.

In case operations are defined, yield needs to be defined per operation.

Subcontracting with Material Flow

If this check box is selected, only subcontracting with material flow is used to produce the item.

Use for Planning

If this check box is selected, the selected JSBOM is used for planning.

Note

Per item and site, only one Job Shop bill of material can be used for planning.

Use for Costing

If this check box is selected, the selected JSBOM is used for costing.

Note

Only one JSBOM per product can be used for costing purposes.

Expiry Date

The date on which the operation line is no longer valid.

If you do not specify an expiry date, LN automatically sets the date to its maximum value.

Created On

The date the routing was created.

Created By

The employee who created the routing.

Approved On

The date the routing was approved.

Approved By

The employee who approved the routing.

Expired On

The date the routing was expired.

Expired By

The employee who expired the routing.

Exceptions Present

If this check box is selected, exceptions are linked to this routing. In other words, the routing is unit effective controlled. If you delete the routing's exceptions in the Unit Effectivity module, the check box is cleared.

Note

You cannot define exceptions for a standard routing.

Standard Configuration

If this check box is selected, the routing is part of an item’s standard configuration. The costs related to the routing are included in the standard cost price. If the Standard Configuration check box is cleared, the routing is not part of an item’s standard configuration. The costs related to the routing are not included in the standard cost price.

The Standard Configuration check box in combination with the setting of the Valid check box in the Exceptions (tcuef0105m000) session indicates whether the routing is used for a specific effectivity unit.

  • If the Standard Configuration check box is selected, and the Valid check box is cleared for an exception linked to the routing, the routing will be omitted for a specific effectivity unit or requirement.
  • If the Standard Configuration check box is cleared, and the Valid check box is selected for an exception linked to the routing, the routing will be added for a specific effectivity unit or requirement.
Note

If the routing has exceptions attached, but you do not want to use the exceptions, for example, for selling spare parts, or for an end item which is not unit-effective, then you can clear this check box.

Text

If this check box is selected, additional text is present.