to select, the routing number being added
or changed. You can enter up to two digits in this required field, and
the routing number must be a valid number associated with the part ID
from the Maintain Routings screen in Routings.Use this subtask to update/view a routing of the selected part to be changed by the ECN.
This field displays the ECN ID from the main screen. The unlabeled field to the right displays the description of the ECN from the main screen.
This field displays the Part ID from the main screen. If the Action Code is "A- Add," "R - Replace," or "V- New Rev," this field displays the change-to part ID. If the Action Code is "C - Change" or "O - Obsolete," this field displays the original part ID. The description of the part also displays from the main screen. The description depends on the Action Code in the main screen.
This field displays the revision code associated with part ID from the main screen.
Enter the company ID from which routings should be loaded. This field is hidden if you select the Separate Items by Company check box in the Product Definition Corporate Settings subtask in the Product Definition Settings screen. This field defaults with the company ID that is assigned to your user ID.
This editable text field displays routing header notes.
For new ECN rows, this field is populated with the notes associated with the Routing Number.
If you modify the notes, your changes are saved separately in the Costpoint database (ECN_PART.ROUTING_NOTES), if there is at least one routing operation row. Upon implementation, your changes are reflected in this routing header notes field.
If you use the Copy Part Routing Data dialog to copy a routing, the routing header notes are also copied.
Enter, or use to select, the routing number being added
or changed. You can enter up to two digits in this required field, and
the routing number must be a valid number associated with the part ID
from the Maintain Routings screen in Routings.
Enter up to 30 alphanumeric characters to describe the routing being added in this required field.
Leave this check box selected to designate the routing as primary. If another routing number for this part is selected as the primary routing, clear this checkbox.
Select this check box to release the routing and make it ready for use. The default value is set from the Default Initial Operation Status in Routing group box in the Routings Settings screen in Routings.
Select from the drop-down list the action this ECN will perform, either "A - Add," "C - Change," "D - Delete," or "O - Obsolete." This field defaults to "A - Add" when you add a new line or copy an existing routing using the Copy Routing button.
Enter up to two digits for the operation sequence number of the routing step in this required field.
Required. Enter up to two digits for the alternate operation number, or leave it at zero, the default, if it is not an alternate operation.
Required. Enter up to two digits for the step number of the routing operation. The default is "1" if it is a new operation number/alternate number combination. Otherwise, use the highest number for the specified operation number/alternate number combination, plus 1.
Select from the drop-down list the type of routing step: "S - Standard," "C - Cost Only," or "P - Capacity Planning Only." This field is required. The default is "S - Standard."
Enter, or use Lookup to select, the ID of the operation being performed in this routing step. This required field of up to 12 alphanumeric characters must be a valid operation ID from the Maintain Labor Operations screen or Maintain Subcontractor Operations screen in Costpoint Routings.
This field displays the operation type associated with the operation ID.
This field displays the labor operation or subcontract operation associated with this operation ID.
Required. Enter up to 60 alphanumeric characters to describe the routing step. The default is the description associated with operation ID.
Enter, or use to select, the work center where the
labor operation is being performed. This optional field of up to 12 alphanumeric
characters must be a valid work center from the Maintain Work Centers
screen in Costpoint Routings. The default is the work center associated
with the labor operation. If it is a subcontract operation, this field
will be blank.
Enter, or use to select, the type of process that is
performed by the routing step. This field accepts value of up to eight
alphanumeric characters, which must be a valid type from the Process Types
screen of Routings. The default is the process type associated with the
work center if the operation is a labor operation and the Work
Center radio button is selected as the Routing Primary Default Source
in the Routings Settings screen in Routings. Otherwise, the default value
is associated with operation ID.
Required. Enter "Y" (Yes) if this is a QC operation that requires QC approval in shop floor control. The default is from the QC Operation check box in the Maintain Labor Operations screen in Routings.
Required. Enter "Y" (Yes) if this operation requires the user to record completion in Shop Floor Control (SFC). The default is from the SFC Operation check box in the Maintain Labor Operations screen in Routings.
Required. Select "V - Variable" from the drop-down box if run hours are calculated on a per-unit basis, or "F - Fixed" if it is not, based on order size. The default value is from the Default Run Type field in Maintain Labor Operations screen in Routings.
Enter up to 10 digits for the number of operating hours it takes to complete one unit in this routing step. The default value is from the Default Unit Run Hours field in the Maintain Labor Operations screen in Routings.
Required. Enter the date on which this routing step becomes effective. The default is the part's effective date from the Maintain ECNs screen.
Enter the date on which this routing step is no longer effective.
Required. Enter "Y" (Yes) if this routing step is considered released and ready for use. If you selected the Released Routing check box, this field's default value is Y.
Required. Enter "Y" (Yes) to copy all other existing routing line data to this new routing line. The default is "N" (No) unless you use the Copy Part Routing Data subtask, in which case this field changes to "Y" (Yes) after the copy procedure is complete. If this field is "Y" (Yes), the implementation process pulls all routing line data and subordinate table data (routing line text, notes, documents, and so on) that is not included on this screen to the new routing line when the change is implemented.
The name of this field comes from the Label 1 field in the Routings User-Defined Field Labels group box in the Routings Settings screen. Enter up to 30 alphanumeric characters for this user-defined field.
The name of this field comes from the Label 2 field in the Routings User-Defined Field Labels group box in the Routings Settings screen. Enter up to 30 alphanumeric characters for this user-defined field.
The name of this field comes from the Label 3 field in the Routings User-Defined Field Labels group box in the Routings Settings screen. Enter up to 30 alphanumeric characters for this user-defined field.
Click this button to load the steps of the routing entered above.
Click this button to copy the routing from another part/routing number.