CA 01 Create Routing

Business Process
CA01- Create Routing
End User
Procedures
Routing - Create
Use this process when a new routing for material is needed.
A routing is a description of which operations (process steps) and the order in which they have to be
carried out to produce a material (item). In addition to the information about the operations and their order,
a routing also contains details about the work centers where the work is to be performed as well as any
required production specifications and tooling (ie text and fixturing). Standard values for the execution of
individual operations are also saved in routings.
Activity
1. Follow the SAP menu as shown, or type the transaction code CA01 in the command field.
Created on: July 29, 2014

Changed on: March 15, 2016
Page 1 of 23
Business Process
End User
Procedures
Results: The Create Routings: Initial Screen display.

1. Enter the required data in all fields.
2. Enter the applicable information from the table below.

Field Name
Description
R/O/C
User Action and

Values
Material
Material Number
Enter Material Number
Plant
Plant Where Routing Is

Valid
Sales Document
Sales Order Number
Sales Document
Item
WBS Element
Sales Order Line Item

Number
WBS Element Number
R
O
Enter Plant Number or

Select from Pull-Down
Window
Enter Sales Order
Number
Enter Sales Order Line
Item Number
Leave Blank
Group
Automatically Created
by System. This is the
unique Routing Number
Section Heading
Number used to
uniquely identify a
change master record
Identifies the validity
Date of the Routing
Leave Blank
Identifies Revision of
this Routing
Section Heading
Key to group of default
Leave Blank during

creation. May be used
during Change.
Defaults to Current date.
Enter validity date if not
Current date.
Leave Blank
Enter Profile Key or
Validity
Change Number
Key Date
Revision Level
Additional Data
Profile
Comments
Required for Material
Routing
Required for Material
Routing
Required for KMAT
Materials only
Required for KMAT
Materials only
Not Used for Material
Routing
Page 2 of 23
Business Process
Field Name
Description
R/O/C
User Action and

Values
settings
End User
Procedures
Comments
select from Pull Down

menu if desired
3. Click Enter.
Results: The Create Routing: Header Details screen Display.
Field Name
Task list
Group
Description
Section Heading
Unique Identifier of the
R/O/C
R
User Action and

Values
None
Comments
Assigned by System
Page 3 of 23
Business Process
Field Name
Group Counter
Plant
Production Line
Line hierarchy
General data
Description
Routing
Identifies the
Occurrence of the
Routing
Identifies the Plant
Where the Routing is
Used
Section Heading
The uppermost level of
the hierarchy, if
hierarchies are being
used.
Section Heading
R/O/C
User Action and

Values
Comments
None Automatically
Assigned by the system
Enter only if you wish to

force a sequence
number
Copied from the Header

Screen
None
Enter 1 (Production) or
select from Pull Down
Menu
Enter 4 (Release general) or select from
Pull Down Menu
Enter Responsible group
or select from pull down
menu.
Leave Blank
Leave Blank
Enter only if desired

quantity is different than
the default
quantity is different than
the default
UOM is different than
the default
Enter as appropriate
Section Heading
Usage
Identifies how a Routing

will be used
Status
Identifies the current

status of the routing
Planner Group
Identifies the Planner

Group responsible for
the Routing
Identifies Critical work
center for capacity
leveling
Defines when Standard
Values are Recalculated
using CAPP
Lowest quantity for
which this Routing will
be used
Largest quantity for
which this Routing will
be used
Unit of measure used for
the material to be
produced in the task list
Routing in old system
For Dynamic
Modification /
Inspection Points
Set if task list will be
used to process
inspection on the basis
of points
Use this indicator to set
the detailing level for the
assignment of
manufactured quantities.
QM sample
management containing
instructions for physicalsample drawing.
Set level for dynamic
modification
Rules for changes in

inspection stages
Section Heading
Specifies external
numbering of inspection
results
Planning Work Center

CAPP Order
From Lot Size
To Lot Size
Field with no label
Old task list no.
Parameters
Inspection Points
Partial Lot Assignment
Sample drawing
procedure
Dynamic mod. Level
Modification Rule
Further QM data
Ext. numbering

End User
Procedures
O
O
O
Used for all production

Routings
Use if one work center in

the routing will be a
bottleneck
Use if CAPP desired and
all keys have been
properly defined.
Defaults to 1
Defaults to 99,999,999
Defaults to EA
Default Leave Blank
Select if desired
Default Leave Blank
Enter value as desired
Default is Partial Lot

assignment according to
plant default
Default Leave Blank
Enter level as desired
Default Leave Blank
Display only
Default Leave Blank
Default Leave Blank
Page 4 of 23
Business Process
Field Name
Description
Administrative Data
Section Heading
Change number
Number that uniquely

identifies a change
master record
Valid from
Start date for the validity

period of an object
End of validity period of
an object in R/3
Date on which the
record was created
User name of user who
created the record
Date on which the
record was changed
changed the record
Key date for the
archiving run
Valid to
Created on
Created by
Changed on
Changed by
Archive Date
Last call
No. of calls
4. Click
Date on which the last

order was opened using
this routing.
Number indicating how
often this task list has
been called up when
orders are created
R/O/C
End User
Procedures
User Action and

Values
Defaults from Create

Routing: Header Details
screen if change number
is entered there
Defaults from validity
period in R/3
period in R/3
Defaults from R/3
Comments
Select Green arrow
check to display this
section
Display only
Display only
Display only
Display only
Defaults from R/3
Display only
Defaults from R/3
Display only
Defaults from R/3
Display only
Defaults if this task list is

affected by an archiving
run.
Defaults from R/3
Display only
Defaults the number of

times task list has been
called up
Display only
Display only
to view the Operation Overview screen.
Result: The Create Routing: Operation Overview screen displays.

Page 5 of 23
Business Process
End User
Procedures
5. Enter data as applicable per the following table.
NOTE:
It is common to enter only those fields that are required on this screen, and then add
additional detail information in the next step.
Field Name
Description
R/O/C
User Action and

Values
Operation
Sequence Number of
the Activity or Operation
Sop
Sub Operation
Sequence Number
Work Center
Work Center where this

operation will occur
No Entry Use prenumbering unless resequencing

Enter sequence number
if this entry is for suboperation.
Enter Work Center
Number
Plnt
Plant where Work will

Occur
Control Key
Standard Text Key
Identifies the process

being preformed in this
operation
Description
Text that describing this

operation
Long Text Indicator
Control Key
Long Text
Classification
Indicates classification
exists
Object Deps
Indicates whether object

dependencies exist for
an operation
This flag indicates that
time dependent
standard values are
maintained to the
Period-dependent
operation parameters

Comments
Default Leave Blank
Std Text Keys as 10 Mill

Cirt. / 591 Return to Eng
enter XXXXXX for the
work center.
Enter Plant or select from Pull
Defaulted plant is 3000
Down
Will default from the
Last operation must
Work Center other than
enter ZP03
the last operation
May default from the
Std Text Keys as 10 Mill
Work Center or select
Cirt. / 591 Return to Eng
from Pull Down Menu
enter XXXXXX for the
work center.
Defaults from the
Standard Text Key
Click on if you want to
enter additional
operational information
No entry required box
Display only
will be checked if
classification exists
No entry required box
Display only
will be checked if object
dependencies exist
Set flag as required
Display only
Page 6 of 23
Business Process
Field Name
Cumulation type
Sub-oper.
Base quantity
Unit of Measure
Runtime value
Unit
Activity Type
Setup value
Unit
Activity Type
Fixed Overhead
Unit
Activity Type
Variable Overhead
Standard Value
Activity Type
Scrap
User field key

Description
operation.
Indicates whether the
standard values of the
sub operations are
cumulated onto the
operation and whether
this only occurs in the
order or also in the
routing
Indicates that suboperations are not
transferred
Quantity of the material
to be produced to which
the standard values of
the operation refer
Unit of measure used in
the operation for the
material to be produced
Total time required for
the process operation.
Unit of time measure for
the runtime value
Describes the activity
produced by a cost
center and is measured
in units of time
the setup operation.
the setup value
produced by a cost
in units of time
Accounting value for the
operation time
the fixed overhead
produced by a cost
in units of time
operation time
the variable overhead
produced by a cost
in units of time
Material scrap factor is
the amount of scrap (in
percent) for the
operation
Key that determines the
key words (field names)
for key words (field
names) for user defined
fields.
End User
Procedures
R/O/C
User Action and

Values
Enter cumulation type or

use drop down menu
Check box if required
Defaulted, but can be

changed by user
Default Qty. 1
Defaulted from Create

screen, but can be
changed by user
Enter operation time
Default Unit EA
R
O
O
O
O
O
O
O
O
O
O
O
Comments
Defaults from the Work

Center
Center
Center
Center
Center
No entry required

Center
Center
Center
No entry required

Center
Center
Center
No entry required
Enter scrap factor using

a percentage
Not used
Choose from pull down

menu
Not used
Page 7 of 23
Business Process
Field Name
Non-value added
indicator
Change number
Valid from
Valid to
Created on
Created by
Changed on
Changed by
Ref. Task list
Ref. Task list
Std value
Calc. type
Std. Value Calc. date
Std. Value Calc. basis
Std. Value Code
Description
Indicates an operation
that is not part of the
value-added chain.
identifies a change
master record
period of an object
End date of validity
period of an object
Date on which the
record was created
created the record
Date on which the
record was changed
changed the record
Group counter of the
operation set referred to
Group counter of the
operation set referred to
Key which controls how
the std values are
calculated.
Year in which std.value
was calculated
Number which refers to
the basis used for
calculating std. values
Number of the std. value
code used in calculating
std values.
R/O/C
End User
Procedures
User Action and

Values
Comments
Not used
No entry required

is entered there
period in R/3
period in R/3
Defaults from R/3
Defaults from R/3
No entry required
Defaults from R/3
No entry required
Defaults from R/3
No entry required
No entry required
No entry required
No entry required
Not used
Not used
Not used
Not used
Not used
Not used
6. From the Create Routing: Operation Overview select an operation by double-clicking on the
operation number. For example, select operation 0010 a screen with additional detailed
information will appear.

Page 8 of 23
Business Process

End User
Procedures
Page 9 of 23
Business Process
End User
Procedures
Define Interoperation times fields:
Note: Entering data into the fields described below will override any Interoperation times
for work center from std. queue time enter in the work center.
Field Name
Reduction strategy
Teardown/wait simul.
Maximum wait time
Minimum wait time
Std. queue time

Description
Key which specifies the
strategy for reducing the
lead time of an operation
or activity
Indicator you use to
specify that teardown
and wait times are
carried out in parallel.
Longest time that may
pass before the material
is processed in the next
operation or order.
Shortest time that must
pass before the material
can be processed in the
next operation or order.
Time an order normally
waits at the work center
before it is processed.
R/O/C
User Action and

Value
For each reduction

strategy you can define
up to six reduction levels
Comments
Enter only if you wish to
use reduction strategy
Enter only if needed
Enter desired time value
The minimum wait time

must not exceed the
maximum wait time.
Page 10 of 23
Business Process
Minimum queue time
Std. move time
Minimum move time

Shortest queue time an

order waits at the work
center before it is
processed.
Time normally needed

between the current
operation and the next
one for the move from
one Work center
(location group) to
another.
Shortest time needed
between the current
operation and the next
one for the move from
one work center (location
group) to another.
End User
Procedures
If the queue time is

reduced in scheduling,
the standard queue time
can be reduced to this
value.
When the lead times are

reduced in scheduling,
the standard move time
can be reduced to this
time.
Page 11 of 23
Business Process

End User
Procedures
Page 12 of 23
Business Process
Field Name
Description
Operation
Section Heading

R/O/C
User Action and

Values
End User
Procedures
Comments
Page 13 of 23
Business Process
Field Name
Description
R/O/C
Operation
Activity or Operation
Sequence Number
Sub-Operation
Sub-operation sequence
Number
Work Center / Plant
Work center / plant where

operation will occur
User Action and

Values
Comments
Supplied by system From Operation

Overview
Overview
Overview
Overview
Overview
Overview
No entry required
Supplied by system from MM Cost View
No entry required
Defaults form Header
No entry required
From Work Center
Not used
From Work Center
Defaulted from operation

overview
overview
overview
Control Key
Standard Text Key
Long Text Exists
Standard Values
Base Quantity
Act./Operation UoM
Break
UOM
Runtime value
Runtime: Un
Runtime: Activ type
Runtime: Efficiency
Setup value
Setup: Un
Setup: Activ type
Setup: Efficiency
Fixer Overhead: Std
value
Fixer Overhead: Un
Fixer Overhead: Activ
type
Fixer Overhead:
Efficiency
Variable Overhead: Std
value
Variable Overhead: Un

Section Heading
Quantity upon which all
standard values are
based
Unit of Measure for
operation
Break Time available
during operation
Break Time Unit of
Measure
the process operation.
the runtime value
Describes the type of
activity produced by a
work center
Key for performance
efficiency rate
the setup operation.
the setup value
work center
Key for performance
efficiency rate
End User
Procedures
R
R
C
O
O
O
Not used
No entry required
No entry required
No entry required
No entry required
No entry required
No entry required
No entry required
Not used

overview
overview
overview
No entry required
No entry required
No entry required
Not used

operation time
the Fixer Overhead
value
work center
Key for performance
efficiency rate
operation time

overview
No entry required

the Variable Overhead
Defaulted from
configuration
No entry required
O
O

overview
overview
No entry required

overview
No entry required
No entry required
Not used
Page 14 of 23
Business Process
Field Name
Variable Overhead:
Activ type
Variable Overhead:
Efficiency
Business Process
Unit of measure
conversion
Header
Un
Op.
Un
Transfer to orders
Cumul. Type
Suboper do not apply
Standard Value
Calculation
Calculation Type
Calculation Date
Calculation Basis
Standard Value Code
CAPP
CAPP Prod. Order
CAPP Text Created
Interoperation Times
Reduction Strategy
Tear down/Wait Simul
Max Wait Time
Unit of Measure
Min Wait Time
Unit of Measure
Std Queue Time
Unit of Measure
Min Queue Time
Unit of Measure
Std Move Time

Description
value
work center
Key for performance
efficiency rate
Key identifying a
business process
Section Heading
Number for converting
header to operation
UOM
Header Unit of measure
Denominator for
converting to Operation
Uom
Operation UOM
Section Heading
Cumulation type for
standard values
If box is checked, then
sub-operations are not
transferred to the order
Section Heading
Key for Standard value
calculation parameters
Year in which the
standard value was
determined
Pointer to base formula
Key point to reference
value table
Section Heading
Key pointing to how
standard values will be
calculated via CAPP
Flag indicating CAPP
text has been created
Section Heading
Key identifying the
reduction strategy to be
used
Flag identifying tear
down and waiting occur
simultaneously
Longest time that can
pass before the next
processing step
Minimum time that must
pass before next
operation
Normal Waiting period
Minimum waiting period
Normal time required for
moving material to next
operation
R/O/C
O
End User
Procedures
User Action and

Values
Comments
Defaults, or select from

pull down menu
No entry required
Not used
Not used
Defaulted from Header
No entry required
R
R
Defaulted from Header

Defaulted from
Operation
No entry required
No entry required
Defaulted
No entry required
Enter value or select

from pull-down menu
Not used
C
C
Not used
Select from Pull down if

configured
Enter year if key entered
C
C
Not used
Not used
Not used
Not used
Select from pull down

menu if CAPP is to be
active
Set by system
Not used
Select from Pull Down

Menu if desired
Not used
Click on if desired
Not used
Enter max time if

desired
Not used
C
O
Enter H if time entered

Enter Minimum time if
desired
Not used
Not used
C
O
C
O
C
O

Enter if desired
Enter if applicable
Enter if applicable
Not used
Not used
Not used
Not used
Not used
Not used
Not used
Page 15 of 23
Business Process
Field Name
Description
R/O/C
User Action and

Values
Comments
Not used
Enter if applicable
Not used
Not used
R
C
O
C
Default form work center

Default form work center
No entry required
No entry required
Not used
Not used
Set if you want the

operation to split
Not used
Must be > 1 for splitting

to occur
Not used
Enter if you wish splitting

to occur only if
economical.
Select overlapping type
(reqd, optional,
Continuous, or No)
Enter only if required
Overlapping
dependencies are met
Enter if the operation
can be overlapped with
the next one
Enter only if the required
dependencies are met
Not used
Default system setting
No entry required
Must enter if min overlap

times are used
The minimum sendahead quantity must not
exceed the maximum lot
size.
Not used
Enter if applicable
Not used
Defaults from Work

Center - change if
desired
Defaults from Work
Center - change if
desired
Defaults from Work
Center - change if
desired
Not used
Unit of Measure
Min Move Time
Unit of Measure
Interoperation times
for work center
Std queue time
Unit of Measure
Min Queue Time
Unit of Measure
Splitting
Required Splitting
No. of Splits
Min Processing Time
UOM
Overlapping
Minimum time to move

material
Section Heading
Normal Waiting period
Minimum waiting period
Section Heading
Flag allowing splitting of
the quantity across
capacities
Number of partial lots or
capacities over which
the quantity is to be split
Time quantity below
which the system will not
split the operation
O
Section Heading
Required overlapping
Used to indicate
mandatory overlapping
Optional Overlapping
Used to indicate that the

operation can be
overlapped
Use this indicator to
stipulate that the
operation always
(irrespective of the
operation) overlap, if the
conditions for the
overlap are fulfilled.
Indicator that specifies

that the operation should
not overlap with the
following operation.
Enter unit of measure
Continuous flow
production
No Overlapping
Blank box
Min send-ahead qty
Minimum quantity that

must be sent ahead to
the next operation when
operations overlap.
General Data
Scrap in %
Section Heading
Expected scrap during
operation
Number of time tickets
to be printed
No. Time Tickets
O
O
No. Confirm. Slips
Number of confirmation
slips to be printed
Wage Group
Wage Group used when

valuing the work

End User
Procedures
Not used
Not used
Not used
Not used
Not used
Not used
Not used
Page 16 of 23
Business Process
Field Name
Description
Wage Type
Ex. Piecework, premium

wage etc
Suitability
Key pointing to
qualifications
requirements
Number needed to carry
out operation
Key identifying setup
parameters
Classification of
categories of setup
groups
Key grouping operations
with same or similar
conditions
Key determining where
and how a BOM item is
relevant to costing
Indicates an operation
that is not part of the
value-added chain.
Number of Employees
Setup Key Type
Setup Group Category
Setup Group Key
Costing Relevancy
Non-value added
Required Qualification
Qualification regarding
capacity cat.
Qualifications
Section Heading
Capacity category
requiring qualification
Section Heading
Requirements profile
(LO), Job, position
Qualification
Select appropriate type

of qualification
Term used in the
Personnel System to
search for objects to
define quality
requirements.
Section Heading
Indicates that
subcontracting is
provided for
Key identifying the
Purchasing info rec to
be used
External Processing
Subcontracting
Purchasing Info Rec

R/O/C
End User
Procedures
User Action and

Values
Comments
Defaults from Work

Center - change if
desired
Defaults from Work
Center - change if
desired
Enter if desired
Not used
Defaults from Work

Center - change if
desired
select from Pull down
menu if desired
Not used

menu if desired
Not used
Default setting X
Select from Pull down

menu if different from
default
Set indicator as required
Enter if desired
Not used
Select requirements
profile, job, or position.
Enter search criterion for
qualifications
requirements.
Enter appropriate value
Not used
O
O
Not used
Not used
Not used
Not used
The entry depends on

the object type chosen
Not used
Check box if
subcontracting operation
will be used.
Default Info Record will
be 5500000000. Enter
in field.
Do Not Check for

external routing
operation
Select the search button
to start the Info Record
recovery process
Page 17 of 23
Business Process
Search Screen
Search data base
Search Screen
Material Group
Search Screen
Short Term
Search Screen
Green Check (Enter)
Search Results Screen
Shows all Info Records

attached to the material

End User
Procedures
Select the Info Record

per Material Group
(Non-Stock Material)
Select drop down and
insert ZEXT-PROC in
the field
Enter Material number
requiring the Info Record
Enter required data
Enter to search for

Material Info Record
Select (double click) on
required info record
Enter required data
Enter required data

Enter required data
Data will enters into the

External processing
fields
Page 18 of 23
Business Process
Purchasing Org
Outline Agreement
Item, outline agreement
Sort String
Material Group
Purchasing Group
Vendor
Plnd Delivery Time
Price Unit
Cost Element
Net Price
Currency
Inspection type
Org responsible for

purchasing this
operation
Key which identifies a
purchasing document
End User
Procedures
Default form Info Record
Enter if desired
No entry Required
Note: In it does not
default enter 3000
Not used
Key which identifies a

specific line item on a
purchasing document
Allows grouping of nonstock item info records
Key identifying materials
with similar
characteristics
Group responsible for
purchasing an external
operation
Seller of the service
performed in this
operation
Number of days required
for procurement of this
operation
Number of units to which
price applies
Key identifying a cost
element
Enter if desired
Not used
No entry Required
No entry Required
No entry Required
No entry Required
No entry Required
No entry Required
Enter required data
Price after discounts &

Surcharges
Currency of purchase
price
Determines how an
inspection is to be
carried out
Enter No. 510050 for all

External Processed
materials
No entry Required

menu if desired
Enter data as required
No entry Required
Result: Create Routing: Operations Overview display screen.

Page 19 of 23
Business Process
7.
End User
Procedures
The Material Number must be entered in the Standard Text Key Description
field as shown above when an External Process Info Record is created.
Quality Management:
Recording View
User Defined Fields;

Key
Administrative data
Change number
Valid from
Valid to
Created on
Created by
Changed on
Changed by
Admin data for
Allocation/
Operation/
Task list
Change number
Valid from

Key specifying the

screen structure for
recording values of
inspection
characteristics
Key for user defined
fields
Section Heading
identifies a change
master record

period of an object
End of validity period of
an object in R/3
Date on which the
record was created
created the record
Date on which the
record was changed
changed the record
Section Heading
Enter if specific view

desired
System defaults to a
standard recording
screen
Not used
No entry required

is entered there
period in system
period in system
Defaults from system
No entry required
No entry required
No entry required

identifies a change
master record
No entry required

period of an object

is entered there
period in system
No entry required
No entry required
No entry required
No entry required
Page 20 of 23
Business Process
Created on
Created by
Changed on
Changed by
Date on which the

record was created
created the record
Date on which the
record was changed
changed the record
End User
Procedures
No entry required
No entry required
No entry required
No entry required
1. On screen Create Routing: Material Component Overview, display information in the fields as
specified in the below table (accessed via CompAlloc Overview button):
This procedure is not required to complete the routing. The material will be
allocated automatically to the first operation when the routing is saved
Result: The Material Component Overview screen displays.
Ph
L
Path
Item
Component
Quantity
Un
Item cat
Material description
Comp.BOM

Phantom item
indicator
Level in multi-level
BOM explosion
Path in multi-level
BOM explosion
Item number in BOM
BOM part number
Quantity of
component needed to
make the base
quantity
Unit of measure from
BOM master
Item category
Description of
material
Number used in
combination with the
BOM categoryto
uniquely identify a
No entry required
No entry required
No entry required

No entry required
No entry required
No entry required
No entry required

No entry required
No entry required
No entry required
Page 21 of 23
Business Process
End User
Procedures
BOMor a BOM group

Al
BOM header
material
Alternative BOM
BOM item for the
uppermost level

No entry required
No entry required
2. On screen Create Routing: Material Component Overview, select the desired BOM components.
3. Click on the New Assignment button to link BOM components to the desired operation. In most
cases, it is preferable to select all of the components and allocate them to the first operation.

Page 22 of 23
Business Process
End User
Procedures
4. Enter the operation number the components are to be assigned to and click the green check to
complete the assignment.
5. Click
to save the completed routing.

Page 23 of 23

CA 01 Create Routing

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CA 01 Create Routing

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Business Process

CA01- Create Routing

Created on: July 29, 2014

CA01- Create Routing

Results: The Create Routings: Initial Screen display.

2. Enter the applicable information from the table below.

User Action and

Enter Material Number

Plant Where Routing Is

Sales Order Number

Sales Order Line Item

Enter Plant Number or

Leave Blank during

Enter Profile Key or

CA01- Create Routing

User Action and

select from Pull Down

User Action and

CA01- Create Routing

User Action and

Enter only if you wish to

Copied from the Header

Enter only if desired

Identifies how a Routing

Identifies the current

Identifies the Planner

Rules for changes in

Planning Work Center

Partial Lot Assignment

Created on: July 29, 2014

Used for all production

Use if one work center in

Default Leave Blank

Enter value as desired

Default is Partial Lot

Enter value as desired

Default Leave Blank

Enter level as desired

Default Leave Blank

Default Leave Blank

Enter value as desired

Default Leave Blank

CA01- Create Routing

Number that uniquely

Start date for the validity

Date on which the last

User Action and

Defaults from Create

Defaults from R/3

Defaults from R/3

Defaults from R/3

Defaults if this task list is

Defaults the number of

to view the Operation Overview screen.

Result: The Create Routing: Operation Overview screen displays.

Created on: July 29, 2014

CA01- Create Routing

5. Enter data as applicable per the following table.

User Action and

Work Center where this

No Entry Use prenumbering unless resequencing

Plant where Work will

Standard Text Key