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Every printed production order is printing the routing long text of the newest created part..

Basically anytime I create a new P/N, the corresponding routing for that P/N is showing up on every production order they print on the shop floor. They will print 20-30 production orders for different parts every day, which should all have their own unique routing long text. Instead, all the routing long texts are identical to the new P/N created. I did CA03, and none of the old part numbers’ routing long texts have actually changed.

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1 Answer

  • Jul 25, 2017 at 02:51 PM

    Hi
    Sorry, Question posted is not very clear to me

    ==========================================='
    I did CA03, and none of the old part numbers’ routing long texts have actually changed.
    ==============================================='
    CA03 : as you are aware, this is the Transaction for the display Routing ( No Changes)
    As mentioned, the Routing Long Text is applicable only for that particular routing, & if this routing is used in the Production Order, then the Long Text of that Routing will be Printed in the Production Order


    I am not sure, does I understood, you requirement totally ?
    Kindly check revert back with your comments

    Thanks & Regards : Raja Sekhara Reddy

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