Using this function you connect one or several conformity criteria to an operation in the configurator BOR. When creating manufacturing orders, included criteria will be copied to the manufacturing order operation and printed on the operation cards as informational text.
The conformity criteria are set up in the Item conformity criteria table.
- Select the Work with configurator bill of routing menu item.
- You access Work with configurator BOR. Select the applicable bill of routing and click Change.
- You access Configurator BOR maintenance, Op times in minutes (decimal). Select the operation for which you want to define conformity criteria and click Conf criteria.
- You access Configurator BOR maintenance, Conformity criteria. Select the conformity criteria you want to connect to the operation and click Select/De-select. The Included column is updated and denotes if a conformity criterion is selected for the operation. Exit the routine.