Purpose
This process describes how to create or change a reference operation set or a reference rate routing and reference them in routings or rate routings.
This process is valid for both reference operation sets and reference rate routings that are included in routings or rate routings. For simplicity’s sake only reference operation sets and routings are discussed in the following topic.
Prerequisites
The routing, in which you want to include the reference operation set, has already been created in the system.
Process flow
– You plan the usage of material components in production. To do so, you assign a BOM to a reference operation set.
– For in-house operations you plan the use of work centers.
– For in-house operations you enter standard values and if necessary user fields with extra data that is not included in the standard system.
– For externally processed operations you enter the details of the vendor. You can do this by entering a purchasing info record.(See general operation data.)
Please note that this data is also taken into account in product costing and capacity planning.