Viewing and Printing the SOP and SOS

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Viewing and Printing the SOP and SOS

You can generate the SOP and SOS reports to view and print from four different locations in Assembly Planner. Each time you generate a report, you will be prompted to set Filter Criteria.

Routing

1.Select a Routing and then click on the Reports menu.

2.Select the SOS or SOP Report.

3.Set the filter criteria and click 'OK.' An SOS will be generated for each operation in the routing. An SOP will be generated for each activity in the routing.

Operation

1.Select an Operation and then click the Reports menu.

2.Select the SOS or SOP report menu.

3.Set the filter criteria and click 'OK.' An SOS will be generated for the selected operation. An SOP will be generated for each activity in the operation.

Activity

1.Select an activity and then click on the Reports menu. *Note: you must first search for the activity within a Routing.

2.Select the SOP report menu.

3.Set the filter criteria and click 'OK.' An SOP will be generated for the selected activity.

Line Balance Reports

1.Open a line balance scenario and then click on the Reports menu and open the Reports Manager.

2.Select the SOS or SOP report.

3.Set the filter criteria and click 'Generate.' The SOS is created for every operation in the balance and the SOP is created for every activity at the selected stations.