The purpose of this program is to maintain detailed information for bill of routing. If a BOR id is attached to the structure header and the operation has been created from a Master BOR then only the time related information is allowed to be maintained (i.e. Run and labour time, Set-up time int, Set-up time ext, and Machine time).
Function keys
| Minutes/Decimals | Toggle between hours and minutes and hours and decimals for the operation times. |
| Delete | Delete the operation details. Note: Deletion is not allowed for an operation that has been created from a Master BOR. |
- Item
- Warehouse
- Structure unit
- The structure unit of the item. See Structure unit handling for more information.
- Variant
- Structure quantity
- Operation number
- Description
Note: If no description is entered, the work centre description will be retrieved.
- Work centre
- Time basis code
- Run and labour time
- Set-up time int
- Set-up time ext
- Machine time
- The machine time in hours 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.
- Waste percentage
- Reporting operation
- Indicates if this operation should be reported on manufacturing order. If this field is 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).
- Reporting calc
- This field can only be used if the operation is defined as a reporting operation. This field 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: The value entered in this field overrides the value entered at work centre level. The field after the input field displays the value from the work centre.
Code Description 1 No suggestion calculated 2 Time will be calculated 3 Approved quantity will be calculated - Resources per job
- The number of resources per job. 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 that was entered at work centre level. The field after the input field displays the value from the work centre.
- Tool 1 – 2
If more than two tools are needed, use option to maintain tools from the bill of routing overview.- Valid from
- The date, from and/or to, this operation should be active in the system. At e.g., manufacturing order creation, the validation of the operation should be copied to the manufacturing order, which is made on the creation date.
- Overlapping type
- The code indicates if the overlapping to the next operation should be based on 1 (quantity) or 2 (percentage of workload time). This type is, in combination with the overlapping value, used to calculate operation planning dates overlapped in the following functions: Manufacturing order, MRP and Capacity clearance.
- Overlapping value
- The overlapping value (quantity or percentage) that is used to define the overlapping to the next operation. Mandatory entry in combination with overlapping type.
- Queue time
- The queue time indicates the time that is used before the current operation is started. If queue time is entered this is a override value from work centre.
- Transport time
- The transport time indicates the time that is used after the completion of the current operation. If transport time is entered this is a override value from work centre.
- Prod technology
- The production technology code that can be used as a base operation detail planning in the manufacturing order module to set the base run priority.
- Subc operation
- 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.
- Wage 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 the Calculate manuf balance field 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.
- Wage classification
- 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 the Calculate manuf balance field in the Employee file in DC1 Time is set to YES.
- Piecework 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 the Calculate manuf balance field in the Employee file in DC1 Time is set to YES.