Routing - List

Beas Web Client > Inventory > Master Data > Routing - List

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Routing shows all the manufacturing operations that make up an item — the ordered work steps needed to produce it, such as cutting, assembly or finishing. Each row is one operation, with the resource that performs it and its setup and processing times. From here you can review the list, search and filter it, open any operation for detail, add a new operation, or remove operations you no longer need.

 

Accessing the view:

Open from SAP Web Client > Advanced Production > Routing

Direct URL: /views/items/[ID]/routing.

 

Web_Routing

 

See General screen Controls

 

Header area

Use the search box and the filter at the top of the list to narrow what is shown.

Control

Description

Search

Free text. Search by operation position, operation code and description.

Resource

Limit the list to a single resource (the machine or work center that performs the operation). Click the browse button Browse_button to select a resource from the opening table. Then click Go or double-click the line to open the Operations - Detail view. To remove filters, click Clear in the top right corner.
Routing_Resource_filter

The Resource list can be filtered dynamically, and the selected filters will appear in the header area of the screen.

 

Default Columns

Column

Description

Image

A small picture or icon representing the operation, when one is defined.

Position

The operation's position in the routing — its place in the sequence of work steps.

Position ID

Operation position ID

Operation Code

The code of the operation as defined in the operation catalog.

Description

The long description of the operation, e.g. operation with quality control, standard processing etc.

Type

The operation type, e.g. "External", "Internal" operation .

Resource

The resource (machine or work center) that carries out the operation.

Setup Time for Precalculation

Time needed to set up before the operation can run. (The exact label can vary — it follows your time-type configuration.)

Processing

Time needed to actually run the operation. (Label can also vary by configuration.)

 

Additional Columns

hmtoggle_plus1Open this toggle to see additional column descriptions

Customer-defined fields (UDFs) configured for the Bill of Materials Header are appended automatically. Hidden columns are available in tool bar settings (Toolbar_settings)
See Beas Online Help > General and Extended Operation field descriptions as description of hidden columns.

 


Help URL: https://help.beascloud.com/beas202606/index.html?nav_-operations.html