Change or remove operation in detailed routing
A routing records the operations necessary to produce an order. You can change or remove operations in a detailed routing at any time.
To change or remove an operation in a detailed routing
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Open the Job Orders (JO) page.
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Select Production Management > Production Transactions > Shop Floor > Job Orders.
Or
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Search for JO or Job Orders in the Navigation box and then select Job Orders.
The Job Orders (JO) page appears.
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On the toolbar, click Browse.
The Browse For Job Orders window appears.
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Select the required row and click Select. Or, double-click the job order.
Click Cancel to exit from the Browse For Job Orders window.
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On the toolbar, click More Actions.
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Select More Actions > Actions > Routing Detail.
The Job Order Detailed RTG page opens.
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To change an operation:
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Select the operation to change.
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Make your changes.
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On the toolbar, click Save.
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To remove an operation:
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Select the operation to remove.
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Under the Action column, select the Delete icon.
A message Are you sure you would like to delete this record? appears.
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Click OK to confirm.
Or click Cancel to exit.
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Depending on the changes you make to the operation, you may need to calculate the new release date for the job. See Related Information.