Popup-ManageIntershop Routing

Manage Intershop Routing

Enter the following fields in the “Part Routing Details” multiline:

Ref. Doc Type	Use the drop-down list box and select the reference document as “SWO”.
Ref. Doc #	The reference document number i.e. SWO # to which the task selected in the “Task Details” multiline of the “Work Actuals” tab, belongs.
Part #	The part number associated with the selected task.
Mfr. Part #	The part number issued by the manufacturer of the part associated to the selected task.
Mfr. #	The manufacturer number of the part associated to the selected task.
Serial #	The serial number of the part associated to the selected task.

Note: The system displays the Mfr. Part # and the Mfr. # columns only if you set the parameter “Enable Manufacturer Part # control in transaction” in the “Set Inventory Process Parameters” activity of the “Logistics Common Master” business component as “Yes”.

Note: The system displays the Part # column and hides the Mfr. Part # and the Mfr. # columns if you set the parameter Manufacturer Part # control in transaction” in the “Set Inventory Process Parameters” activity of the “Logistics Common Master” business component as “No”.

Qty.

The quantity of parts associated to the selected task.

Ensure that the value entered in this field is a positive value.

Disposition

Use the drop-down list box to specify the type of work performed on the part associated to the selected. The system lists all the ‘Active’ entities of Entity Type "Disposition Code" for which the process parameter 'Replace Disposition?' or 'Repair Disposition?' is defined as “Yes” in the “Define Process Entities” activity of the “Common Master” business component.

The system displays the following:

From Warehouse #	The code identifying the warehouse from the part is routed.
From Repair Agency #	The code identifying the repair agency defined for the selected task, if work center is not defined for the task. The repair agency entered must be an ‘Active’ Supplier # defined in the “Supplier” business component.

Enter the following fields:

From Work Center #	Use the drop-down list box to select the work center in which the selected task is executed. Mandatory. The system lists all the ‘Active’ work centers with ‘Work Center Class’ set as “Execution” in the “Work Center” business component and the “Execution Capability” set as “Shop” or “All”.
To Work Center #	Use the drop-down list box to specify the execution work center of the task with repair sequence number one greater than the selected task. i.e. Execution work center of the The system lists all the ‘Active’ work centers with ‘Work Center Class” set as “Execution” in the “Work Center” business component and the “Execution Capability” set as “Shop” or “All”.
To Repair Agency #	The code identifying the repair agency defined for the task with repair sequence number one greater than the selected task, if execution work center is not defined for that task. The repair agency entered must be an ‘Active’ Supplier # defined in the “Supplier” business component. Help facility available.
Work Requested	The work that is to be performed on the part to be routed.
Required Date	The date on which the work is to be completed in the work center / repair agency and sent back. (Date Format).
Location Remarks	Any remarks related to the location of the part.
Routing Details	Any information relating to the routed parts.

The system displays the following:

Routing Status

The routing status of the part with respect to the currently available “To Work Center” / “repair Agency”. The system displays one of the following values:

Pending Movement – Indicates that the part is not yet moved to the destination warehouse.
Moved – Indicates that the part is moved to the destination warehouse, but not received by the mechanic for execution of the task.
Received – Indicates that the part is received by the mechanic for execution of the task.
Force Received – Indicates that the part is received forcedly in a work center.

Generated SWO #

The shop work order number of the part associated to the selected task.

Click on the hyperlinked SWO # in the multiline to view the shop work order details.

Repair Order #

The number identifying the repair order applicable to the part.

Click on the hyperlinked Repair Order # in the multiline to view repair order details.

Exchange Order #	The exchange order number applicable to the shop work order.
Order Status	The status of the repair order or shop work order.
Component Replacement #	The number identifying the component replacement transaction carried out for the part that is routed.

Click on the hyperlinked Component Replacement # in the multiline to view the component replacement details.

Reason For Removal	The reason for removal of the part as specified in the Component Replacement document.
Customer #	The customer code associated to the shop work order.
Source Customer Order #	The unique code identifying the original customer order raised for the child part or the parent part which is routed.

Note: Ensure that at least one record is selected in the multiline.

To proceed carryout the following:

Select the “Print Routing Slip” link at the bottom of the page to take a printout of the routing slip of the routed part.
Select the “Plan Work Order” link at the bottom of the page to plan the work order details.
Select the “Route Parts” pushbutton to move the parts from one work center to another work center or repair agency.
Select the “Acknowledge Receipt” pushbutton to acknowledge receipt of the part in the current location.