Co-Product routing

Article • 4/23/2025 • 2 min read

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.

  1. Select the Search icon , enter Items and then choose the related link.
    The Items list page opens.

  2. Select the required No. from the list.
    The Item Card page opens.

  3. On the action bar, select More options > Related > Bill of Materials > Production > Production Scenarios.
    The Production Scenarios page opens.

  4. On the action bar, select Actions > Co-Product Routing.
    The Co-Product Routing page opens.

  5. Enter the following field values.

    FieldDescription
    Production BOM Version CodeSpecifies 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:

FieldDescription
Item No.Specifies the item number associated with the production scenario.
Item DescriptionSpecifies the description of the parent item.
Production Scenario CodeSpecifies the code of the production scenario.
Description of ScenarioSpecifies 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.