Operation Maintenance
You use this activity to define operations (see Operation).
This activity allows you to do the following:
Assign one or more certifications to operations on the Certifications
tab page (see Certification)
Use hook point activities with operations (see Setting Up Activity Hooks)
Assign one or more substeps to operations (see Substep and Setting Up Substeps)
Override system rules at the operation level on the System Rules
tab page (see System Rule Maintenance)
Enter custom data values (see Custom Data)
Browse an operation according to search criteria
The following table describes fields requiring explanation:
Field | Description |
|---|---|
| The current status of the operation
For End of the note. |
|
For End of the note. |
| The routing where this special operation is the first routing step If you specified
This field is disabled for End of the note. |
| Associates a resource type with this operation
This field is disabled for End of the note. |
| The resource that the POD automatically displays in the
This field is disabled for End of the note. |
| The nonconformance client for this operation. Use Overrides the nonconformance client specified in
This field is disabled for End of the note. |
| The default nonconformance code for this operation. The system supplies this code when the operator logs a nonconformance against the SFC number.
This field is disabled for End of the note. |
| A user-defined key that determines how any operation or sub-operation is handled in order processing and in product costing in SAP ERP. This field is used only when you define ERP reporting steps for a routing. For more information, see Control Key Maintenance. Note that this field is visible only when the system rule |
| Related to SAP ME ERP integration; an ERP reporting step corresponding to this operation
This field is disabled for End of the note. |
| Related to SAP ME ERP integration; the reporting work center associated with this operation. This value will be copied to the routing step when this operation is added in |
| The work center used to export the routing from SAP ME to SAP ERP. Note that this field is visible only when the system rule |
| The maximum number of times an SFC number can be processed at this operation
This field is disabled for End of the note.
This field is not applicable to SFC numbers on a routing with the End of the note. |
| The special instructions for the routing step This text appears in the POD, according to the settings of the
The operation can be of any type. It does not have to be a special operation. If you enter text in this field after this operation has been used on a routing, the text does not appear in the POD. This field is disabled for End of the note. |
| The operation is non-editable and no new versions can be created
This field appears for End of the note. |
| The required elapsed time or active work time (measured in minutes) for an SFCs being processed (see Elapsed Time in Process Check) |
Field | Description |
|---|---|
| The substeps that you can assign to the operation (see Substep and Substep Maintenance) |
| The substeps assigned to the operation |