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System Process DocumentSubmitting the Bill of Material Listing
Department
Responsibility/Role
File Name 27762354.docRevision
Document Generation Date 18/01/2010 09:40:00
Date Modified 1/18/2010 09:40:00 AM
Last Changed by
Status
Submitting the Bill of Material Listing
Trigger:
Concept
You can use the Bill of Material listing to report manufacturing and engineering bills without any
associated component or routing information.
The Parameters page enables you to customize the report. If the value for the All Organizationsparameter is set to No and if you have provided a value for the Organization Hierarchy
parameter, then the report will provide bill listing information for the current organization and all
organizations below the current organization in the specified organization hierarchy. If thisparameter is left blank and the All Organizations parameter is set to No, then the report will
provide bill listing information for the current organization.
In this topic, you will submit a bill of material listing.
Required Field(s) Comments
Output - Result(s) Comments
Additional Information
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System Process DocumentSubmitting the Bill of Material Listing
Procedure
Step Action
1. Begin by navigating to the Bill of Material Reports page.
Click the vertical scrollbar.
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
3. Click the vertical scrollbar.
Step Action
4. Click the Bills link.
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
5. Use the Organizations page to select your organization.
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
6. Click the M1 Seattle Manufacturing list item.
Step Action
7. Click the OKbutton.
orPress [Alt+O].
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
8. Use the Submit a New Request page to enter either a single request or a set.
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
9. Click the OKbutton.
orPress [Alt+O].
Step Action10. Use the Bill of Material Reports page to enter the name of the report that you
want to run.
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
11. Click in the Name field.
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
12. Use the Reports page to select the Bill of Material Listing report.
Step Action
13. Click the OKbutton.
orPress [Alt+O].
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
14. Use the Parameters page to enter the parameters for the Bill of Material Listing
report.
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
15. Click in the Organization Hierarchy field.
Step Action
16. Enter the desired information into the Organization Hierarchy field. Enter
"Seattle ECO Hierarchy".
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
17. Click in the Category Set REQUIRED field.
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
18. Enter the desired information into the Category Set REQUIRED field. Enter
"Inventory".
Step Action
19. Click the OKbutton.
orPress [Alt+O].
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
20. Click the Submit button.
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
21. Use the Navigator page to navigate to the Find Requests page.
Step Action
22. Click the View menu.
orPress [Alt+V].
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
23. Click the Requests menu.
orPress [R].
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Step Action
24. Use the Find Requests page to enter the request ID.
Step Action
25. Click the Specific Requests option.
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
26. Click in the Request ID field.
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
27. Enter the desired information into the Request ID field. Enter "5597140".
Step Action
28. Click the Find button.
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
29. Use the Requests page to find the status of the submitted report.
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
30. Click the View Output button.
Step Action
31. You can view the details of manufacturing and engineering bills without anyassociated component or routing information.
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System Process DocumentSubmitting the Bill of Material Listing
Step Action
32. You have completed the Submitting the Bill of Material Listing procedure.
End of Procedure.
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