Title:Standard Operations

Prepared by: Larry Sherrod Release Date: 02/10/2008

This document provides the instructions for setting up Standard Operations in Oracle. From the Bill of Material menu select Routings > Standard Operations. The screen below will appear.

Input you code and description as shown above. Assign a department and if necessary a Minimum Transfer Quantity. Press the Operation Resources button.

You will see the screen to the right. Here you establish your resources, rate or throughput, scheduling and costing as you would in your routings.

Save your work.

You are now ready to use your standard operation in a routing.

You can access your routing screen as shown to the left and go to the Code column and press the LOV button. Select your standard operation and save your work.

Page 1 of 1