WS: 30/31: FAQ for Standard Routings (P3003) and Work Order Routings (P3112)
(Doc ID 1550097.1)
Last updated on DECEMBER 06, 2019
Applies to:JD Edwards World Product Data Management - Version A8.1 cume 2 and later
JD Edwards World Shop Floor Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Questions and answers regarding Routings.
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In this Document
|Questions and Answers|
|Question 1: What is the difference between a Standard Routing and a Master Routing?|
|Question 2: A7.3 has 12 operation steps to a routing on the Enter/Change Routing screen. Why does A9.1 only show 8 per page?|
|Question 3: Can any type of Routing (F3003) be added for a Phantom Item?|
|Question 4: How can the user be prevented from deleting a routing step with option 9?|
|Question 5: Where does the Batch Quantity come from in Routing Inquiry (P30203)?|
|Question 6: Adding an unplanned routing step to the work order routing does not pick up the Time Basis Code from the parent item.|
|Question 7: Pay Points are defined on our routings to backflush. Is it possible to perform a backflush without a work order by backflushing the Standard Routing (P3003) and or the Bill of Material (P3002)?|
|Question 8: For discrete work orders (P48013), is there a way to record unplanned, machine downtime during a production run?|