Entering content frameMaintaining Operations/Sub-Operations Locate the document in its SAP Library structure

Prerequisites

The following data already exists in the system:

Procedure

  1. Call up the operation overview.
  2. Enter the data for the operations and sub-operations on the operation overview.
  3. In the following table you can determine

    – Which fields are relevant for operations and which for sub-operations

    – Which fields can possibly have a default value

    Field

    for operation

    for sub-operation

    default from

    Operation (operation number)

    X

    X

    Routing profile

    SOp (sub-operation)

     

    X

     

    Work center

    X

    X

     

    Plant

    X

    X

    Header

    Control Key

    X

    X

    Work center

    Standard text key

    X

    X

    Work center

    Description

    X

    X

     

    Object deps (Object dependencies)

    X

    X

     

    Long text exists

    X

    X

     

    Classification

    X

       

    Cumul(ation) type

    X

       

    Suboper do not apply to order

    X

       

    Base quantity

    X

    X

     

    Unit (for operation)

    X

    X

    Header

    Standard value

    X

    X

     

    Unit (for standard value)

    X

    X

    Work center

    Activity type

    X

    X

     

    Scrap

    X

    X

     

    User field key

    X

    X

     

    Referenced task list group

    X

    X

    Referenced task list

    Referenced group counter

    X

    X

    Referenced task list


    You can change each of these default value in the routing, except when you have set a reference indicator for a default value in the work center. If necessary you can also change the profile in the routing.

  4. Save your routing.

The system saves the routing.

Note

If you have not entered data for an operation or sub-operation that should or must be entered according to the rule for maintenance of the work center, the Check operation screen is displayed automatically. In this case, enter the necessary data and choose Continue. The system then saves the routing.

 

 

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