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Configurator BOR maintenance, Op times in decimal/minutes (CFG029C)

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On this panel you can maintain the details for the selected operation.

Function keys

Minutes/Decimals Toggle between hours and minutes and hours and decimals for the operation times.

Note: This function key is not used when program is in add mode.

Bill of routing
The code that identifies the configuration bill of routing.
Operation number
Description

Note: Substitution variables can be used to configure the operation description. Enter % followed by attribute codes or formulas. The substitution variables will be replaced by the actual attribute or formula values during the product configuration. See About configuring text in DC1 Product Configurator for more information.

Work centre
TB code
Allow change
Indicates if this operation is allowed to be changed (times, price, etc) at product configuration.
Run and lab

Note: If you want to calculate the time in the generated bill of routing at product configuration, a formula must be entered.

Overl type
The overlapping type indicates if the overlapping to the next operation should be based on 1 (quantity) or 2 (percentage of workload time). The calculated operation planning dates are overlapped in the following functions: Manufacturing order, MRP and Capacity clearance.
Set-up int
The time in hours and the formula that are used to calculate the internal set-up time for the operation. This time is used as a part in the Product costing calculation function in combination with the work centre hours costs. This information is also used in the workload time for manufacturing orders. Note: If you want to calculate the time in the generated bill of routing at product configuration, a formula must be entered.
Overl value
The overlapping value (quantity or percentage) that defines the overlapping to the next operation. Mandatory entry in combination with Overl type.
Set-up ext
The time in hours and the formula that are used to calculate the external set-up time for the operation. This time is used as a part in product costing calculation function in combination with the work centre hours costs. Note: If you want to calculate the time in the generated bill of routing at product configuration, a formula must be entered.
Queue time
The queue time for this operation i.e. the time before starting current operation. If queue time is entered this is a override value from work centre.
Machine
The time in hours and the formula that are used to calculate the machine time for the operation. This time is used as a part in the Product costing calculation function in combination with the work centre hours costs. This information is also used in the planning function of the calculated workload i.e. workload, preliminary workload and planned workload. Note: If you want to calculate the time in the generated bill of routing at product configuration, a formula must be entered.
Transp time
The transport time for this operation i.e. the time after completion of current operation. If transport time is entered this is the override value from work centre.
Price
The formula that is used to calculate an additional charge for this operation. Note: Price calculation using price formula is not used when configuring an order structure item or when an item is used as a configured component in an order structure with Sales price calc = 3.
Valid from and Valid to
The dates (from and to) that indicate when the operation is valid in the bill of routing. This is validated at product configuration.
Report calc
This code is used to calculate run/labour, machine or approved quantity at manufacturing order operation reporting within manufacturing. The code indicates the type of calculation that should be used for this work centre. Note: This field overrides the value entered at work centre level.

Valid codes are:

Code Description
1 No suggestion calculated
2 Time will be calculated
3 Approved quantity will be calculated
Resources
The number of resources to be used for this operation. This information is used to calculate the time per day that a manufacturing order operation can be planned. Note: The value entered in this field overrides the value from the work centre level.
Prod techno
The code from the Production technology code table that is used to define default run priorities and sequences for operations in the Manufacturing order detail planning routine.

Note: Substitution variables can be used to configure the production technology code. Enter % followed by attribute codes or formulas. The substitution variables will be replaced by the actual attribute or formula values during the product configuration. See About configuring text in DC1 Product Configurator for more information.

Reporting op
Indicates if the operation should be reported for the manufacturing order. If set to NO, the operation times will be backflushed when the next operation is reported. This means that by setting reporting points at certain operations the system will backflush the reporting for all operation from present operation to the previous reporting operation (milestone).
Tools 1, 2
This field is only displayed if the DC1 Tools and fixtures functionality is activated in Work with companies. The codes that identify the tools (1 and 2) that are needed for the operation.
Type
The wage type from the Wage types table in DC1 Time to be used for this operation when creating balances for manufacturing time. This wage type is transferred to the payroll system in DC1 Time if Calculate manuf balance in the Employee file in DC1 Time is set to YES. Note: The wage type entered on the operation overrides the wage type entered in DC1 Time.
Unit price
The piecework price to be used for this operation when creating balances for manufacturing time. This piecework price is transferred to the payroll system in DC1 Time if Calculate manuf balance in the Employee file in DC1 Time is set to YES.
Classificat
The wage classification to be used for this operation when creating balances for manufacturing time. This wage classification is transferred to the payroll system in DC1 Time if Calculate manuf balance in the Employee file in DC1 Time is set to YES.
Sub-contract
This field is only displayed if the DC1 Manufacturing sub-contractor functionality is activated in Work with companies. Indicates if a purchase order should be created from manufacturing order for the current operation.
Supplier
This field is only displayed if the DC1 Manufacturing sub-contractor functionality is activated in Work with companies. The number that identifies the supplier for the sub-contract handling.
Currency
The currency code used for the purchase order creation. If currency code is left blank, the prices will be handled as system currency prices.
Price
This field is only displayed if the DC1 Manufacturing sub-contractor functionality is activated in Work with companies. The sub-contract price. If a price is stated this will be used for costing.
Set-up price
This field is only displayed if the DC1 Manufacturing sub-contractor functionality is activated in Work with companies. If set-up price is stated and the operation is coded as a sub-contract operation this set-up price will be used in the product costing and when purchase orders are created from the manufacturing order sub-contract maintenance function.
VAT based
This field is only displayed if the DC1 Manufacturing sub-contractor functionality is activated in Work with companies. Indicates if the item is VAT based. This code is defaulted to the purchase order line, where it can be changed.
VAT included
This field is only displayed if the DC1 Manufacturing sub-contractor functionality is activated in Work with companies. Indicates if VAT is included in the purchase price of the item. This code is defaulted to the purchase order line, where it can be changed.

Incl VAT% cd
This field is only displayed if the DC1 Manufacturing sub-contractor functionality is activated in Work with companies. The VAT handling code for the VAT percentage, if any, which is included in the purchase price. Note: This field is only displayed for purchase orders. If VAT included is set to NO, this field must be left blank. If VAT included is set to YES, a code from the VAT handling code table must be entered.