Create Outside Op Item (Create Purchase Part for Supplier)

[About Subcontracting] [About Routing Master Data] [About Routings]

[To MFG Standards][To Define CRO Work Scope]

Usage

Use this dialog box to add an outside operation item or a purchase part for a supplier. If the purchase part that is entered in the operation does not exist, and if IFS/Purchasing is installed, you can use this dialog box to create an outside operation instead.

Activity Diagrams

Define and maintain routings

Activities

Copy routing template
Create routing manually
Create standard operation