Co-Product routing
You can use the Co-Product Routing action to fill the route for co-products. When the production order is refreshed, the Routing No. field value is updated on the Released Production Order page.
To configure co-product routing, follow these steps.
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Select the Search icon
, enter Items and then choose the related link.
The Items list page opens. -
Select the required No. from the list.
The Item Card page opens. -
On the action bar, select More options > Related > Bill of Materials > Production > Production Scenarios.
The Production Scenarios page opens. -
On the action bar, select Actions > Co-Product Routing.
The Co-Product Routing page opens. -
Enter the following field values.
Field Description Production BOM Version Code Specifies the version of the production BOM that contains the co-product. Co-product Item No. Specifies the item number of the co-product that is produced alongside the main product. Routing No. Specifies the production routing number where the item is used.
Co-Products routing FactBox
The Co-Products Routing FactBox suggests the possible routes available for the selected co-product line on the Production BOM, Production BOM Version, and Item Production Scenarios pages.
This FactBox displays the following information:
Field | Description |
---|---|
Item No. | Specifies the item number associated with the production scenario. |
Item Description | Specifies the description of the parent item. |
Production Scenario Code | Specifies the code of the production scenario. |
Description of Scenario | Specifies the description of the production scenario. |
Routing No. | Specifies the production routing number where the item is used. |
These fields are displayed only when the Aptean Production Scenarios extension is installed.