ENS1002 - Compare Routings Report

This report includes baseline routing and target routing.

Baseline Routing (RTG1):

Select a Routing State: Engineering or Manufacturing.

Select an Item ID range and a valid Routing Code.

Target Routing (RTG2):

The Routing State defaults to Engineering; it is a display-only field.

Select an Item ID and a valid Routing Code.

To compare one routing code to another (for example, the primary routing to one of the item's alternates), enter the primary routing code (1) as the From and To routing for the Baseline Routing (RTG1). Then enter as the Target Routing (RTG2) the alternate routing code to which you'd like to compare the primary.

To see if any of an item's routings are comparable to another item's routing, enter the Baseline routing codes (1 to 99 to compare the primary and all alternates) and the Target's routing code to which all routings will be compared.

Field or Control Description

Print Options

These options denote detailed information you may want to appear on the report. You can select All of the listed attributes or Selected attributes. Attributes include:

  • Header Detail: Information such as routing type, routing code, and routing state is printed on the report.

  • Header Documents: Any documents associated with the routing header information.

  • Header Attachments: Any attachments (files) associated with the routing header information.

  • Ops Sequence (operation sequence): The operation step that components or tasks may be added.

  • Subcontractor Detail: If the operation step is a subcontracted operation, the supplier information will be printed on the report.

  • Operation Text: Any text associated with the operation step.

  • Conversion Code: Cost codes that determine the labor, machine, outside processing, and overhead cost of the operation.

  • Operation Resources: Resources that are being used at the operation step.

  • Operation Time: The times necessary to complete this operation. This may include tasks and run rates such as fixed run, postproduction, run, and setup times.

  • Operation Documents: Lists the names of any documents associated with the operation such as CAD drawings or product specifications.

    Note: The Operation Documents print option is available only if you have PeopleSoft Engineering installed.

  • Operation Attachments: Lists the names of routing operation attachments.