Test Document
Creating a Routing
Purpose of Test
Test History
Date Tester Test Notes Results
Time to Test
Estimated Time
Actual Time
Test Setup
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Test Procedure
Step Action Expected Results Test Step Notes Results
1. Begin by navigating to the
Routings page.
Click the vertical scrollbar.
2. Click the Manufacturing and
Distribution Manager, Vision
Services (USA), Standard link.
3. Click the Routings link.
4. Use the Organizations page to
select your organization.
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Step Action Expected Results Test Step Notes Results
5. Click the M1 Seattle
Manufacturing list item.
6. Click the OK button.
or Press [Alt+O].
7. Use the Routings page to define the
operations for a routing and the
sequence to perform them.
You can define a primary or an
alternate routing.
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Step Action Expected Results Test Step Notes Results
8. Click in the Item field.
9. Press [F11].
10. Enter the desired information into
the Item field. Enter a valid value
e.g. "RT_Routing".
11. Press [Ctrl+F11].
12. The item sequence indicates the
sequence of the item on the bill. It is
used to sort components on reports
and when choosing options from a
model bill in Oracle Order
Management.
This field defaults to the value of
the highest existing component item
sequence plus the value of the
BOM: Component Item Sequence
Increment profile option. If this
profile option is not set, the default
is 10. You can override or change
this
number.
13. Click in the Department field.
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14. Enter the desired information into
the Department field. Enter a valid
value e.g. "ASSEMBLY".
15. Manufacturing lead time is the total
time required to manufacture an
assembly.
Click in the Lead Time % field.
16. Enter the desired information into
the Lead Time % field. Enter a
valid value e.g. "63.33".
17. Click in the Seq field.
18. The data for the remaining rows has
been added for you to save time.
19. Use the Date Effectivity tab to enter
an effectivity date. The effectivity
date is the first date and time the
component or operation becomes
effective.
For components, the effective date
is the first day a component
becomes effective for a bill.
For routings, it is the first day an
operation becomes effective in a
routing.
Click the Date Effectivity tab.
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Step Action Expected Results Test Step Notes Results
20. Click in the Effectivity Date field.
21. Use the Calendar page to select the
desired date.
22. Click the desired date.
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23. Click the OK button.
24. Click in the Effectivity Date field.
25. The data for the remaining rows has
been added for you to save time.
26. Select the WIP tab to select
Count Point and Autocharge
options.
You can assign count point to
operations you want to
automatically default as destination
operations in the Move
Transactions page.
You can automatically complete and
charge operations in a routing with
this count point.
Click the WIP tab.
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Step Action Expected Results Test Step Notes Results
27. Use the Operation Yield tab to enter
an operation yield. The operation
yield is the percentage of the
component that survives the
manufacturing process.
A yield factor of 0.90 means that
only 90% of the usage quantity of
the component on a bill actually
survives to be incorporated into the
finished assembly.
To compensate for the expected
gain or loss, any function that
explodes a bill of material increases
or decreases the material
requirements for the component,
based on the yield.
Click the Operation Yield tab.
Step Action Expected Results Test Step Notes Results
28. Click in the Yield field.
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29. Enter the desired information into
the Yield field. Enter a valid value
e.g. "0.9".
30. Click in the Yield field.
31. The data for the remaining rows has
been added for you to save time.
32. Click the ECO tab.
33. The Implemented check box in the
ECO tabbed region indicates
whether the component is
implemented.
• Checked: Operation is on a
pending Engineering Change Order
(ECO).
• Cleared: Operation is on an
implemented ECO or was added
directly to the routing.
34. Click the Description tab.
35. Click in the Description field.
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36. Enter the desired information into
the Description field. Enter a valid
value e.g. "Assembly".
37. Click in the Description field.
38. The data for the remaining rows has
been added for you to save time.
39. Click the Save button.
40. You have successfully created a
routing.
End of Procedure.
Additional Validation
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