Title:

Standard Operations
Prepared by: Larry Sherrod Release Date: 02/10/2008

This document provides the instructions for setting up Standard Operations in

Oracle. From the Bill of Material menu select Routings > Standard Operations.
The screen below will appear.

Input you code and description as shown above. Assign a department and if
necessary a Minimum Transfer Quantity. Press the Operation Resources button.

You will see the screen

to the right. Here you
establish your
resources, rate or
throughput, scheduling
and costing as you
would in your routings.

Save your work.

You are now ready to

use your standard
operation in a routing.

You can access your routing

screen as shown to the left and
go to the Code column and press
the LOV button. Select your
standard operation and save your
work.

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