Copy Routing Revision

Explanation

Use this activity to copy some or all of the alternates of the source routing revision to a new routing revision.

Prerequisites

This activity requires that the parts must have been defined in Inventory Part with the part type set as manufactured or manufactured recipe. This automatically creates a routing record for the part.

System Effects

As a result of this activity, the system copies some or all of the alternates of the source routing revision to a new routing revision. Tool usage information and work guidelines are copied. No serial pointers are copied. These must be manually defined by the user. For the new alternates that contain operations, the alternate will be set to the default state, as defined in Site/Manufacturing. This activity will copy the existing subcontracting cost values for the newly created routing revision if the Copy Subcontracting Cost check box is selected. If you check the Copy Attached Documents check box you will also copy documents attached to Routing Revision, Routing Alternate and Routing Operation to the new revision. The default value for this check box will be stored in the user profile.

Window

Routings

Related Window Descriptions

Copy Routing Revision
Routing

Procedure

  1. Select the part with the source routing revision.
  2. Right-click, then click Copy Routing Revision.
  3. Select one or several alternates to copy by marking them in the Source Revision group box.
  4. In the Destination Revision group box, click List to select the destination part in the Part No field.
  5. Select the revision number in the Revision No field in the Destination Revision group box. Either click List to select from existing revision numbers or enter a new revision number.
  6. Enter a phase in and/or phase out date in the Destination Revision group box.
  7. In the Destination Revision group box, click List to select a site to which you are copying.
  8. Select Routing Type from the List box in the Destination Revision group box.
  9. Click OK.