Deleting Components and Operations_SPD

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System Process DocumentDeleting Components and Operations

Procedure

Step Action

1. Begin by navigating to the Bills of Material page.

Click the vertical scrollbar.

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Step Action

2. Click the Manufacturing and Distribution Manager link.

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Step Action

5. Use the Organizations page to select your organization.



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Step Action

6. Click the M1 Seattle Manufacturing list item.

Step Action

7. Click the OK button.

or Press [Alt+O] .



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Step Action

8. Use the Bills of Material page to enter a new item or view the item and its billsthat you had already created.



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Step Action

9. Click in the Item field.

Step Action

10. Press [F11] .



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Step Action

11. Enter the desired information into the Item field. Enter " RT1000 ".



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Step Action

12. Press [Ctrl+F11] .

Step Action

13. Click in the Item Seq 40 field.



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Step Action

14. Click the Edit menu.

or Press [Alt+E] .



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Step Action

15. Click the Delete menu.

or Press [D] .

Step Action

16. Use the Delete Component page to: Accept the default delete group name. Select or enter an existing delete group name. Enter a new delete group name.

If you are entering a new delete group name, enter a description for the group.



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Step Action

17. Click in the Name field.



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Step Action

18. Enter the desired information into the Name field. Enter " RTCOMP ".

Step Action


or Press [Alt+O] .



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Step Action

21. Use the Forms page to save your record.

Step Action

22. Click the Yes button.

or Press [Alt+Y] .



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Step Action


or Press [Alt+O] .



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Step Action

24. Use the Navigator page to navigate to the Delete Groups page.

Step Action

25. Click the Delete Groups list item.



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Step Action

26. Use the Deletion Groups page to delete bills, routings, components, andoperations, if you are using Oracle Bills of Material.

You can also use this page to run the Delete Group concurrent process.



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Step Action

29. Enter the desired information into the Group field. Enter " RTCOMP ".



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Step Action

30. Press [Ctrl+F11] .

Step Action

31. Click in the Item RT1000 field.



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Step Action

32. Click the Components button.

or Press [Alt+m] .



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Step Action

33. Use the Components page to view the component details that you had selected for deletion.

Step Action

34. Click the Results tab.



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Step Action

35. You can check the status of the component that you had selected for deletion in theStatus field.

Components and operations are not assigned to the delete group until you save the bill or routing. If you do not save the bill or routing, components and operations arenot assigned to the delete group.



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Step Action

36. You have completed the Deleting Components and Operations procedure.End of Procedure.

Deleting Components and Operations_SPD

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