A user-defined key that determines how any operation or sub-operation is handled in order processing and in product costing.
You define control keys in Customizing for either work centers, production orders or routings.
You assign a control key to an operation or sub-operation in routings or production orders. You can save a control key in a work center, so that when the work center is assigned to an operation or sub-operation in a routing, it is copied over.
The following table describes which settings are included in a control key, and whether these setting are relevant for operations or sub-operations.
For detailed information about individual setting in routings or production orders, call up the input help (F4) for the control key and then in the
detailed information
section the F1 help for the indicator.
Control key: Relevance for a (sub)operation
Settings for |
Operation |
Sub- Operations |
Scheduling |
X |
X |
Capacity Planning |
X |
X |
Costing |
X |
X |
Automatic Goods Receipt |
X |
|
Inspection characteristics |
X |
|
Rework |
X |
|
Printing confirmations |
X |
X |
Printing time tickets |
X |
X |
Printing in general |
X |
X |
External Processing |
X |
X |
Scheduling externally processed operations |
X |
|
Confirmation |
X |
X |