This screen appears when you double-click Any Order Group
or Simultaneous Group
on the Routing
tab page of the Routing Maintenance
screen in the drawing area.
The following table describes fields requiring explanation:
Field |
Description |
---|---|
|
The name of the step group being used as a step on the routing |
|
If selected, this step is the entry step on the routing. Note Only one routing step can be the entry step. End of the note. |
|
The unique identification of the step group Note You can assign a step group ID manually, or the system automatically assigns a step group ID when the routing definition is saved. This value appears on some reports and activities to help you distinguish among duplicate operations on a routing. The step group ID does not control step sequencing. End of the note. |
|
The type of step group being defined
|
|
Determines which operator decides where the SFC number should be queued after it completes this routing step
|
|
The step group as it is known on an ERP system, if an ERP system and the system have been set up to exchange step group-level data. Note This value is used for sending confirmations back to the ERP so that the ERP can track the SFC number's progress down the routing. When an SFC number completes this step group, the system sends a confirmation back to the ERP system using this reporting step identification. End of the note. |
|
The step ID of this substep. If left blank, the system assigns the step ID when the routing is saved. |
|
Creates dependent steps by identifying the steps within the step group that must wait until the operation in the |
|
Allows you to edit the details data of the substep on the |