Routing and Routing Link Code Estimated reading: 3 minutes 799 views A. Routing A master manufacturing plan that combines the selected product version and its process cycles into a complete production sequence, while offering options like enabling auto or manual stock allocation, setting lead times, and defining quality checkpoints. Follow the steps to create Routing Navigate to the Products tab using the App Launcher or find the tab in the App Navigation menu. Select the manufacturing product, then in the product record, find and select the Routing related list. In the Routing section, you can view existing routings or create a new one. To create a new routing, click the New button. Select the Manufacturing Routing Record Type and click Next. Enter the Routing Code, the BOM Product will be auto selected. Select the Bill of Material and the Channel where the manufacturing process is performed. Set Status to Certified and select Type as Parallel. Select the Process or create a new one, assign the Raw Material Site, and Finished Product Site. Check the Auto Stock Allocation checkbox to enable one-click stock allocation directly from the Manufacturing screen. Routing – Field Description FieldsDescriptionsRouting CodeName of the routingProductThe product being manufacturedBill of MaterialSpecific version of the product manufacturedChannelIndicates the source or channelProjectLinks the Routing to a specific project for tracking and reportingDescriptionsDetailed notes or instructions about the RoutingRecord TypeDefines the category of the recordStatusCurrent state of the routing (e.g., Certified)Raw Material SiteWarehouse or site for raw materialsFinished Products SiteWarehouse or site for finished productsProcessManufacturing process linked to the routingTypeSpecifies the Routing categoryAuto Stock AllocationEnable one-click stock allocation directly from the Manufacturing screen B. Routing Link Code Links a specific BOM line item to its corresponding Process Cycle and Operation, ensuring accurate material consumption at the right manufacturing step. Follow the steps to create Routing Link Code Navigate to the Process Cycle related list and select the Routing Links tab. To create a new routing link, click the New button. Process Cycle will be auto selected, Enter the Routing Link Code and Description (if applicable). Click Save. Note 1: Routing links are assigned to BOM line items along with the corresponding Process Cycle Name to control material consumption at the exact manufacturing step. Routing Link Code – Field Description FieldsDescriptionRouting Link CodeName of the routing link. Process CycleThe process cycle associated with the routing linkDescriptionDescription of the routing link The Routing and the Routing Link Code can be created in just a few clicks from the MO Product Configuration screen — no need to manually fill every field one by one. Simply enter minimal key information and the system instantly generates all related records in seconds. Refer to the MO Product Configuration steps for details.
