1. Shop Floor Management Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • Verify that a record for the parent item exists in the F4101 and Item Branch (F4102) tables.

  • Set the Purchase Order Consolidation processing option on the Work Order Routing program to consolidate outside operation purchase orders by supplier and branch/plant.

  • Enter the document type, line type, and status code for the purchase order in the processing options for the Order Processing program (R31410).

  • Set the Resource Competency Information (P05100) and Work With Equipment Master (P1701) processing options on the Versions tab to specify a specific version to use when selecting the Resource Competency option from the Row menu on the Work Order Routing form and the Equipment Search option from the Form menu on the Routing Details form.