System Process Document

Creating a Standard Operation

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File Name 27760470.doc
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Document Generation Date 18/01/2010 09:39:00
Date Modified 1/18/2010 09:39:00 AM
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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 the
standard 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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Creating a Standard Operation

Procedure

Step Action
1. Begin by navigating to the Standard Operations page.

Click the vertical scrollbar.

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Step Action
2. Click the Manufacturing and Distribution Manager link.

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Step Action
3. Click the vertical scrollbar.

Step Action
4. Click the Standard Operations link.

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Step Action
5. Use the Organizations page to select your organization.

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Step Action
6. Click the M1 Seattle Manufacturing list item.

Step Action
7. Click the OK button.

or Press [Alt+O].

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Step Action
8. Use the Standard Operations page to enter commonly used operations, which you
can use as a template for future routing operations.

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Step Action
9. Click the New button.

Step Action
10. Click in the Code field.

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

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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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Step Action
14. Click in the Department field.

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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 related
operations appear on the routing for each configuration. The default is enabled.

Click the Option Dependent option.

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Step Action
17. Click the horizontal scrollbar.

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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 Action
19. Click the Save button.

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Step Action
20. You have completed the Creating a Standard Operation procedure.
End of Procedure.

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