Hi All,
Our operation sequence no setting in routing as 0010,0020,0030,etc., Our requirement is if i delete in between operation, system wants to auto adjust with operation sequence no. For example routing operation sequence of specific material is 0010,0020,0030,0040,0050. If we delete the operation 0030, system consider the sequence as 0010,0020,0040,0050 but we have to adjust it automatically as 0010,0020,0030,0040. The reason we need this requirement is, we have some group of materials which having same operation sequence, we are usually used collective confirmation(CO12) to confirm the production order operation.It will make a problem during collective operation confirmation If operation sequence is mismatched of group of materials. Is there any settings?
Thanks