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    System Process DocumentCreating a Standard Operation

    Department

    Responsibility/Role

    File Name 27760470.docRevision

    Document Generation Date 18/01/2010 09:39:00

    Date Modified 1/18/2010 09:39:00 AM

    Last Changed by

    Status

    Creating a Standard Operation

    Trigger:

    Concept

    Standard operations are commonly used operations you can define as a template for use in

    defining future routing operations. If you assign the operation code of standard operation in a

    routing, the standard operation information is copied into the operation you are currently

    defining. You can then modify the operation information in your new operation.

    You can also create setup standard operations that are used only when setting up machine type

    resources. When defining resource setup information you have the option of specifying thestandard operations used during changeovers.

    In this topic, you will create a standard operation.

    Required Field(s) Comments

    Output - Result(s) Comments

    Additional Information

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    System Process DocumentCreating a Standard Operation

    Procedure

    Step Action

    1. Begin by navigating to the Standard Operations page.

    Click the vertical scrollbar.

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    System Process DocumentCreating a Standard Operation

    Step Action

    2. Click the Manufacturing and Distribution Manager link.

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    System Process DocumentCreating a Standard Operation

    Step Action

    3. Click the vertical scrollbar.

    Step Action

    4. Click the Standard Operations link.

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    System Process DocumentCreating a Standard Operation

    Step Action

    5. Use the Organizations page to select your organization.

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    System Process DocumentCreating a Standard Operation

    Step Action

    6. Click the M1 Seattle Manufacturing list item.

    Step Action

    7. Click the OKbutton.

    orPress [Alt+O].

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    System Process DocumentCreating a Standard Operation

    Step Action

    9. Click the New button.

    Step Action

    10. Click in the Code field.

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    System Process DocumentCreating a Standard Operation

    Step Action

    11. Enter the desired information into the Code field. Enter "RT10".

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    System Process DocumentCreating a Standard Operation

    Step Action

    12. Click in the Description field.

    Step Action

    13. Enter the desired information into the Description field. Enter "Load Laser Saw".

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    System Process DocumentCreating a Standard Operation

    Step Action

    15. Enter the desired information into the Department field. Enter "ASSEMBLY".

    Step Action

    16. This is for operations in ATO model or option class routings only. Indicate whether

    the operation is option dependant, that is, whether the operation is dependant on the

    choice of an optional component. All mandatory components and their relatedoperations appear on the routing for each configuration. The default is enabled.

    Click the Option Dependent option.

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    System Process DocumentCreating a Standard Operation

    Step Action

    17. Click the horizontal scrollbar.

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    System Process DocumentCreating a Standard Operation

    Step Action

    18. A backflush transaction automatically pulls Operation pull components from

    inventory. Work in Process also pulls all Operation pull components at non-

    backflush operations preceding this operation (through the previous completed

    backflush operation).

    Step Action19. Click the Save button.

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    System Process DocumentCreating a Standard Operation

    Step Action

    20. You have completed the Creating a Standard Operation procedure.

    End of Procedure.

    Last changed on: 1/18/2010 09:39:00 AM Page 15


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