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CA02-Change Routing End User Procedures: Business Process

This document provides instructions for changing a routing using transaction code CA02 in SAP. It describes entering material, plant, and other key information on the initial screen. It then explains navigating to the operation overview screen where the routing operations and sequence can be modified, with fields that can and cannot be changed identified. The instructions conclude with saving the completed changed routing.

Uploaded by

Eric Gambon
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© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
312 views

CA02-Change Routing End User Procedures: Business Process

This document provides instructions for changing a routing using transaction code CA02 in SAP. It describes entering material, plant, and other key information on the initial screen. It then explains navigating to the operation overview screen where the routing operations and sequence can be modified, with fields that can and cannot be changed identified. The instructions conclude with saving the completed changed routing.

Uploaded by

Eric Gambon
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Business Process

CA02- Change Routing

End User
Procedures

Routing - Change
A routing is a description of which operations (process steps) have to be carried out and in which order to
produce a material (product). In addition to information about the operations and the order in which they
are carried out, a routing also contains details about the work centers at which they are carried out as well
as about the required production resources and tools (includes jigs and fixtures). Standard values for the
execution of individual operations are also saved in routings.

Activity
1. Follow the SAP menu as shown, or type the transaction code CA02 in the command field.

Created on: January 4, 2007


Changed on: March 15, 2016

Page 1 of 3

Business Process

CA02- Change Routing

End User
Procedures

Result: The Change Routing: Initial Screen displays.

2. Enter the information from the Change Routing Screen as follows:

Material: Enter Material Number

Plant: Enter (3000) Plant Number or Select from Pull-Down Window for other plants.

Sales Document: Enter Sales number for KMAT materials only.

Sales Document Item: Enter sales document line number for KMAT materials only.

Key Date: Defaults to Current date. Enter validity date if not Current date.

Plant: NO ENTRY REQUIRED This is the Key that identifies the Plant in which routings
plans or reference operation sets to be selected are valid.

Group Counter: NO ENTRY REQUIRED This is the key

Task List Status: NO ENTRY REQUIRED Key that specifies the processing status of
the task list. Enter task list status, or pull down menu if desired

Planner Group: NO ENTRY REQUIRED Planner group responsible for maintaining


routing/plans Enter planner group, or pull down menu if desired

Profile: NO ENTRY REQUIRED Key to group of default settings Enter Profile Key or
select from Pull Down menu if desired.

Created on: January 4, 2007


Changed on: March 15, 2016

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Business Process

CA02- Change Routing

End User
Procedures

3. To enter the Change Routing: Operation Overview press the Enter key.

Results: The Change Routing: Operation Overview screen display.

From this point forward, navigation and field content is identical to that described within the Routing
Create procedure.

Note: Data fields that exist with a white background may be changed. Fields with a blue
background may not.
4. Click the save button
are complete.

Created on: January 4, 2007


Changed on: March 15, 2016

or key the enter key to save the completed routing when all changes

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