Modification of Routing

Purpose
This manual describes how to modify/change a routing for inspection purposes.
Scope
This manual describes only to change an existing routing for incorporating inspection
operation and inspection characteristics. Details for creating a routing shall be referred in the
Production manual. Also, creation of QM specific basic data required for routing is explained in
separate manuals
Overview
Routing is a Task list for PP as Inspection Plan is for QM. A routing consists of one or more
operations in a sequence. One of these operations can be a Inspection operation. To this
inspection operation you have to assign inspection characteristics for which results have to be
recorded during inspection.
If the routing is for Feeder shops, maintain the routing for lot based inspection and if it is for
CT, CB etc modify the routing for Inspection point based inspection.
In the QM view of these materials inspection, type 03 should be activated.
Do not make any other changes to the routing which is not related to QM.
Event
Whenever a new routing is created, the planner will inform you to incorporate the inspection
characteristics in the routing which has been already created by him.

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Modification of Routing
Modification of Routing for Inspection
Menu path
Transaction
Selection Screen

Field Description
Material
Plant

Logistics-Quality management-Quality Planning-Inspection Planning-task list-RoutingChange

CA02

Remarks
Enter the Material number for which you want to modify the routing
Enter your Plant

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Press Header

Header Details
Press Enter
Depending upon your choice of either inspection Point or Dynamic modification level , your header screen and the
data to be maintained in the Operation detail screen differs.
If you choose, dynamic modification level, then you have to maintain data as explained in the manual Inspection Plan
(lot based result recording). So here we will detail only the modification of routing for inspection point based result
recording.
Now activate the indicator Inspection Point and press enter.
You get two more new fields below the indicator as shown next;

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Maintain inspection Point

Remember that if you want to assign Serial numbers to your inspection lot, then in the QM view of the material
master, you should activate the indicator Single Unit Inspection.
Press Operation Overview.

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Operation Overview
Go to the menu, Details-Operation or double click on operation
Operation details
Scroll down to the bottom of the operation detail screen.

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Goto-Operation Overview

Back to Operation Overview

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Inspection Characteristic Over view

Press Enter.
Now as explained in the manual Inspection plan, you get a screen to assign a Sampling Procedure.

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Assigning Sampling Procedure

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Note:
Only sampling procedures with the indicator Inspection Points activated (Refer the manual, Sampling
Procedure) can be assigned to a routing with inspection points.
The other display options and possible references are typically same as explained in the manual Inspection
Plan.
Refer Inspection Plan for other references.

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