My Oracle Support Banner

E1: 30: P3003/F3003 Setting Up Manufacturing Routings (Standard, Master and Alternate Rtgs) (Doc ID 625948.1)

Last updated on SEPTEMBER 13, 2024

Applies to:

JD Edwards EnterpriseOne Product Data Management - Version XE and later
JD Edwards EnterpriseOne Requirements Planning - Version XE and later
Information in this document applies to any platform.
P3003 - Work With Routing Master


Purpose

Use this quick reference to all the field locations and uses for each.  This documentation is a supplement to our Product Data Management Implementation Guides, Document 1109563.1

Overview

Enter/Change Routing is one of the first steps within the setup process to support the Product Data Management, Shop Floor Control, Requirements Planning and Capacity Planning Modules.  This is where the manufacturing process is created and maintained by parent, assembly, or make item.  The "M" type routing is created and stored prior to Simulated Costing (R30812)/Frozen Standard Update (R30835), MRP Planning (R3482/R3483), Capacity Planning (R3382) or the creation of work orders (P48013).  Dates for all routing steps should be "in effect" today or earlier.

Routings are normally used with a production Bill of Material (BOM/P3002) to manufacture assemblies or sub-assemblies.  The Stocking Type (STKT) from the Item Branch/Plant record will use the first character of Description 2 in UDC 41/I, to determine if the item is purchased (P) or manufactured (M).  Routings (Rtgs) may exist for purchased items with stocking type 'P' but as information only.  Like BOMs, manufacturing applications will only use 'M' type routings to perform Cost Simulations (R30812) or Frozen Updates (R30835), as does MRP (R3482/R3483) when performing demand planning.   A common reason to have a routing for a purchased item would be when the item is typically purchased as a finished good from a vendor, but in emergencies can be produced internally.

Files used:

F3003 - Routing Master File

F3003J - Routing Master Tag Table

F3003Z1 - Routing Transactions File

F300311 - Lean Multi Level Routing Detail File - Added in 8.11 to support Lean Manufacturing

F3003311T - Multi Level Routing Detail Tag File - Added in 9.0, to support Lean Manufacturing

Routing Inquiry (P3003/W3003C) - Use this inquiry program to quickly extend requested quantities, and review calculated or actual hours.  No updates will be made, so users can view most of the fields that exist from the Routing Master file.

Scope

Readers should have a working knowledge of manufacturing processes, and be familiar with work order routings.

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
 Overview
Scope
Details
 Prerequisites
 Types of Routings
 Field Descriptions
 Enter Routing Operations (G3011/P3003/W3003C)
 Description of each Routing field:
 Fields 1 - 17
 Fields 18 - 34
 Text Attachments
 Alternate Routings
 Setup
 Product Costing
 Master Routings
 Setup
 Attaching Text Notes
 Related Inquires and Reports
 Routing Inquiry (P3003/ZJDE0002
 Standard Routing Information (R30430)
 Enhancement Requests
 Questions
 Question 1. Is there any report that could mass-update the Crew Size value in Item Routing (F3003) with the details defined in the Work Center (F30006)?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.