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Procedure documentationSetting Up Routing-Based Disposition

Prerequisites

  • You have checked that the operations you want to include on your Special and NC routings exist.

  • You have checked that the operation from which you want to send the SFC number to the Special or NC routing, for example TEST or INSPECT, exists.

Procedure

  1. In Routing Maintenance, create a Special or NC routing. In the Routing Type dropdown list, choose either Special or NC Routing (see Routing Maintenance).

  2. In NC Code Maintenance, create NC codes and associate them with the Special or NC routing on the Disposition Routings tab page (see NC Code Maintenance).

    Note Note

    If you associate more than one routing on the Disposition Routings tab page, the system displays a screen to the operator. The operator must select the routing the system is to send the SFC number to.

    End of the note.

  3. In NC Code Maintenance, associate the NC codes with the operation that you want to give the ability to send the SFC number to the Special or NC routing.

Result

When an operator logs an NC against an SFC number, the system removes the SFC number from its original routing and places it in queue at the entry step of the Special or NC routing.