Maintain Actual Routing Details
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This activity allows you to define actual routing details for the routing scheme. Multiple Routing schemes can be defined for same process units or process area. But when actual reporting is being done, the routing scheme needs to be fixed for a period like a day, shift or date range. This can be achieved in this activity.
There can be only one routing scheme active for a link id on a given time. This check is done in this activity.
Select the “Maintain Actual Routing Details” link under the “Continuous Process Model“ business component.
The “Maintain Actual Routing Details” page appears.
Enter the following details in the header:
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Physical Element Type |
Use the drop-down list box to select the physical element type. You can select “Process Area” or “Process Unit”. The system populates these values if they exist in the “Physical Model” business component. The system displays “Process Unit” by default on launch of the page. |
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Physical Element |
The code identifying the physical element (Alphanumeric, 16). |
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Help facility available. |
The system displays the following in the header.
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Description |
The description of the physical element. |
Enter the following details:
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Routing Scheme |
The code identifying the routing scheme associated with the link .(Alphanumeric,32 ). |
The system displays the following in the header.
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Description |
The description of the routing scheme (Alphanumeric, 40). |
Enter the following details:
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Default Multiline Based On |
Use the drop-down list box to indicate the period to which the routing scheme is to be fixed. You can select from “Date”, “Date/Shift” and “Date Range”. The system displays “Date Range” by default on launch of the page. |
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Date |
The date set for the reporting of actual routing details (Date Format). Enter value in this field only if the default period selected in “Default Multiline Based On” field is “Date”. |
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Shift |
The shift set for the reporting of actual routing details. Enter value in this field only if the default period selected in “Default Multiline Based On” field is “Date/Shift”. |
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From Date |
The start date of the reporting of actual routing details (Date Format). Enter value in this field only if the default period selected in “Default Multiline Based On” field is “Date Range”. |
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To Date |
The end date of the reporting of actual routing details (Date Format). Enter value in this field only if the default period selected in “Default Multiline Based On” field is “Date Range”. |
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From Time |
The start time of the reporting of actual routing details. |
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To Time |
The end time of the reporting of actual routing details. |
Click the “Retrieve” pushbutton to retrieve the search results:
The system retrieves and displays the following details, based on the search criteria:
Enter the following details in the “Flow Information” multiline:
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Link ID |
The code identifying the link (Alphanumeric, 16). |
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Item |
The code identifying the item that flows through the link (Alphanumeric, 32). |
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Help facility available. | |
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Variant |
The code identifying the variant of the item (Alphanumeric, 8). |
The system displays the following detail:
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IO Type |
The type of item, which could be “Input” or “Output”. |
Enter the following details:
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From Date |
The start date of the reporting of actual routing details (Date Format). |
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From Time |
The start time of the reporting of actual routing details. |
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To Date |
The end date of the reporting of actual routing details (Date Format). |
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To Time |
The end time of the reporting of actual routing details. |
The system displays the following detail:
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UOM |
The unit of measurement of the item. |
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Item Description |
The description of the item. |
Click the “Maintain ” pushbutton to save the routing details.
Click the “Delete” pushbutton to delete the routing details.
The system displays the following details:
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Created By |
The login id of the user who created the routing details. |
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Created Date |
The date on which the routing details was created. |
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Modified By |
The login id of the user who last modified the routing details. |
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Modified Date |
The date on which the routing details was last modified. |
