Use the Routing Report for manufacturing routing information. A routing defines the steps for manufacturing an item. For each routing you define operations, the sequence in which to perform them, and the resources required at each operation.

   To submit the Routing Report:

1. In the Submit Requests window, select Routing Report from the Name list of values.

   The Parameters window opens. Enter values for the following parameters:

   • Item Selection (Required, Default)

     Choose one of the following options:

     Range	Report routings for the range of items you specify.
     Specific	Report routings for the specific item you specify. Oracle Bills of Material displays this option as the default.

   • Item (Optional, Flexfield)

     Enter a specific item to report routing information.

   • Alternate Selection (Required, Default)

     Choose one of the following options:

     All	Report routing information for the primary and alternate routings. Oracle Bills of Material displays this option as the default.
     Primary	Report routing information only for the primary routing.
     Specific	Report routing information for the alternate routing you specify.

   • Alternate (Optional)

     Enter a specific alternate to report.

   • Revision (Optional)

     Enter a routing revision for the item. The routing associated with this revision is printed.

   • Date (Required)

     Enter a revision date and time. Bills of Material prints the routing effective as of this date and time.

   • Display Option (Required, Default)

     Choose one of the following options:

     All	Report all past, current, and future operations associated with the assembly.
     Current	Report all operations effective as of the revision date.
     Future and current	Report all future and current operations as of the revision date.

   • Operation Detail (Required, Default)

     Indicate whether you want to print operation information associated with the routing.

   • Items From/To (Optional)

     To restrict the report to a range of items, select the beginning and ending item numbers.

   • Category Set (Optional, Default)

     Enter a category set. Bills of Material reports routings associated with this category set. The default is the category set defined for your functional area.

   • Categories From/To (Optional)

     To restrict the report to a range of categories, select the beginning and ending categories.

2. Choose OK.

3. Choose Submit.