Customer Part Specifications Version 7.0

1. Customer Part Specifications Version 7.0 New Features

2. STRATIX Customer Part Specification (CPS) A module specificallyfor sites that process products on a repeat basis for customers • Can be set with as little or as much information as needed within the Optional components • The following is a summary of the parameters can be defined for each CPS Customer ID, Part Number, Revision Number All this information defaulted to the order or job with the entry of a…. Part Number!! Sold-Product Product Descriptions Consumed Product, Piece Factor & Yield Loss % Sold-Product Specifications (Tolerances, packaging) Certificate Requirements & Instructions Charges Process Routing which includes the following for EACH process: • Process • Process Instructions • Planned Production Product • Specifications

3. CPS Features Features: • The Part number can either be the actual part number that a customer has or an internal Part number • Can also be used to define generic parts that fulfill multiple customers’ requirements. • STRATIX/PROCESS Integrated • Copy CPS Provided • Security for Approval or Making Changes to Process Routing • Sales Analysis Summary tables to recap the total Weight, Sales and Profit for each Sold-to Customer ID, CPS Customer ID and Part Number combination • STRATIX/EXCHANGE CPS Gateway to add, change, delete a CPS • Changes to a CPS do not impact the existing Order Items and Jobs that were created from that CPS Benefits • Speeds up the Order Entry process • Prevents user errors.

4. CPS Structure and Mandatory Fields This includes the entire structure of the CPS and the mandatory fields in blue... Customer ID, Part Number, Revision Number Sold-Product Product Descriptions Mandatory Fields Consumed Product, Piece Factor & Yield Loss % Sold-Product Specifications (Tolerances, packaging) Dimension Tolerance Conditions Tests Packaging Coil Packaging Info Chemical Specifications Reference Information End User Reference Sketch Reference Approved Mills Substitute Parts Certificate Requirements & Instructions Charges Process Routing which includes the following for EACH process: • Process • Process Instructions • Planned Production Product • Specifications

5. CPS Block Protection at Order Entry The components in red below can be set to: • “Protected”, A Protected block cannot be changed from within the order. • “Process-Review Hold if Changed”, The order goes on Process Review Hold • “Approve Changes”, Changes are permitted Customer ID, Part Number, Revision Number Components that can be Protected or Process Review in Red Sold-Product Product Descriptions Consumed Product, Piece Factor & Yield Loss % Sold-Product Specifications (Tolerances, packaging) Certificate Requirements & Instructions Charges Process Routing: • Process • Process Instructions • Planned Production Product • Specifications

6. Process Review Hold For items created with a CPS, the Processing Review is automatically set to Hold in any of the following cases Workflow Enabled CPS Order Item 101-1 Process Review = YES  Process Review CPS Order Entered Order Item 101-1 Process Review = No Any Component = Protected Change Finish in Product Process Review DEFAULT PROCESS RVW = H All Orders EXECUTION OPTION Process Review

7. Process Review Verifications Processing Review is verified by the following functions: • Production Planning Lines – oryppl • Create Job Set Service – ipzjbs • Production Scheduling Browse – ipypsh • Job Scheduling Change – ipzpsh • Shipment Planning Browse – tryspb • Shipment/Receipt Browse – trysrb • Shipment/Receipt Detail – trysrd • Transport Browse – trytrb • Transport Scheduling – trzsch

8. CPS and STRATIX/PROCESS New Application • Pricing for Sawing, Burning, Grinding, Drilling, and Miscellaneous can be maintained • Obtains the processing time, cost and charge based the information entered on the CPS • The Automatic Time, Cost and Charge computations are performed using the Charge&Cost UM based on 1 Piece. • Outside Processing Information, Handling Time, and Tooling Costs are always saved in the CPS and copied to the Order Item as these fields are manually entered and have no defaults • An option to freeze the following fields is provided to ensure that they are not re-defaulted from the Enterprise Parameters when copied to the Order Item • Set-up Time • Run Time • Fixed Cost • Overridden Charge • No Charge

9. External Document Printing Options Available: The Part Number is printed on the following External Documents based on the “Print on External Document” defined in the CPS Part Catalog Can be Set as Follows • Part No. is never printed • Customer Part No. is printed • The Customer Part No is not printed if the Order Item was created with another Customer's Part Number. • Customer Part No. and the CPS Primary Part No are always printed

10. Linking a CPS to Multiple Customers Cross Reference Cataloguing • Additional cross-reference cataloguing is provided to link a basic CPS to multiple Customer-ID/Part-No/Revision-No entries using a CPS Part Catalog • This enables a single CPS to be used for multiple Customers and/or Part Numbers How is it works? • The first CPS Part Catalog record created under Line number 1 is deemed as the ‘Primary’ Customer, Part Number and Revision Number combination • The CPS can be catalogued to another Customer using a different Part No. and Revision • When an order is entered for these other Customers these part numbers will appear in the lookup

11. Interface with Production Interface: • When a Job Set is created for the Order Item, the CPS parameters are also used to generate the Processing Plans and to default the Production Specifications as applicable