Job Shop Routings (tirou4100m000)

Use this session to manage job shop routing operations.

Note: To use this session the Job Shop by Site parameter in theImplemented Software Components (tccom0100s000) session must be set to Active or In Preparation.

Field Information

.
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 items being produced.

Routing

The routing ID.

Description

A text describing the purpose of the selected routing.

Revision

The revision for which the routing is used.

Effective Date

The date the routing becomes effective.

Status

The status of the routing.

Allowed values

  • New
  • Expired
  • Approved
Routing
Plan Group

The scheduler plan group the routing is linked to.

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.

Standard Routing Code

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

Available for Planning

If this check box is selected, the selected routing is available to be used in planning.

Use for Planning

If this check box is selected, the selected job shop routing is used for planning.

Note: 

You can have this check box selected for one or more job shop routings at once.

If this check box is selected for multiple routings on an item, the routings cannot have overlapping quantities.

Use for Costing

If this check box is selected, the selected job shop routing is used for costing.

Note: Only one job shop routing is used for costing purposes.
Subcontracting with Material Flow

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

Quantity
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.

Yield Percentage

yield

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

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.

Lead Time
Calculate

Select the lead time calculation method.

Allowed values

  • Automatic

    If this option is selected, the Order Lead Time field is disabled. If you edit the Time Unit field, the lead time for the routing is recalculated.

  • Manual

    If this option is selected, you can set the lead time using the Order Lead Time field.

Order Lead Time

order lead time

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

  • The value of this field is calculated based on the routing operations and the data specified in the Items - Ordering by Site (tcibd2150m000) session.
  • 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.
Based on

When the lead time is calculated, the quantity the calculation is based on is displayed in this field. The quantity is taken from the Items - Ordering by Site (tcibd2150m000) session, depending on the order method from either the Fixed Order Quantity or Economic Order Quantity fields.

Revision
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 By

The employee who created the routing.

Created On

The date the routing was created.

Approved By

The employee who approved the routing.

Approved On

The date the routing was approved.

Expired By

The employee who expired the routing.

Expired On

The date the routing was expired.

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.

Labels
Print Labels

If this check box is selected, labels must be printed for this production process.

Note: This check box must be selected to edit the Label Type, Procedure and Label Printed By fields.
Label Type

Specify the type of label.

Allowed values

  • Internal

    Standard labels are used, independent of the customer.

  • Customer

    The label is printed containing customer information retrieved from the demand orders along with the standard information.

Procedure

Specify the procedure that is used for label handling.

Allowed values

  • Scan to Book

    If this option is selected, labels are printed before production starts. Handling units are generated with the labels. The produced quantities completed must be reported through handing units. This can be done with a scanner or manually.

  • During Warehouse Receipt

    If this option is selected, handling units and labels are generated sequentially upon receipt confirmation of goods in the warehouse.

  • Report Order

    If this option is selected, labels are printed at the Report Orders Completed process. The reporting is done on quantities.
Label Printed By

Specify the application responsible for printing the label.

Allowed values

Infor LN

  • If this option is selected, LN is responsible for printing the labels.

  • External Application

    If this option is selected, the publication of the PackageLabelBOD is triggered so that an external application can print labels.
Note: 

If the Procedure field is set to During Warehouse Receipt, this field is disabled.

Printing options are defined in the Warehousing Procedures, Receipt Activities by Procedure (whinh0106m100) session.

Label Layout

The layout used by LN to print the labels.

You can zoom to the Label Layouts (whwmd5520m000) session from this field.

Label Device

This field specifies the device LN uses to print the labels.

You can zoom to the Device Data (ttaad3500m000) session.

Note: If the Procedure field is set to During Warehouse Receipt, this field remains empty.
Number of Copies

The number of copies of labels that must be printed.

Note: If the Procedure field is set to During Warehouse Receipt, this field remains empty.