Submitting the Bill of Material Parameters Report_SPD

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System Process DocumentSubmitting the Bill of Material Parameters Report

Department

Responsibility/Role

File Name 27762459.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 Parameters Report

Trigger:

Concept

You can use the Bill of Material Parameters Report to report bill of material default parameters.

You can also use these parameters to define modes of operation and default values for Oracle

Bills of Material.

In this topic, you will submit the bill of material parameters report.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

Last changed on: 1/18/2010 09:40:00 AM Page 1


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Procedure

Step Action

1. Begin by navigating to the BOM Setup Reports 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

3. Click the vertical scrollbar.

Step Action

4. Click the Setup 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 OKbutton.

orPress [Alt+O].



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Step Action

8. Use the Submit a New Request page to enter either a single request or a set.



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Step Action

9. Click the OKbutton.

orPress [Alt+O].

Step Action10. Use the BOM Setup Reports page to enter the name of the report you want to run.



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Step Action

11. Click in the Name field.



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Step Action

12. Enter the desired information into the Name field. Enter "Bills of Material

Parameters Report".

Step Action

13. Click the Submit button.

orPress [Alt+m].



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Step Action

14. Use the Decision page to note the request ID.



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Step Action

15. Click the No button.

orPress [Alt+N].

Step Action16. Use the Navigator page to navigate to the Find Requests page.



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Step Action

18. Click the Requests menu.

orPress [R].

Step Action

19. Use the Find Requests page to enter the request ID.



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Step Action

20. Click the Specific Requests option.



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Step Action

21. Click in the Request ID field.

Step Action

22. Enter the desired information into the Request ID field. Enter "5597450".



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Step Action

23. Click the Find button.

orPress [Alt+i].



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Step Action

24. Use the Requests page to view the status of the submitted request.

Step Action

25. Click the View Output button.

orPress [Alt+p].



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Step Action

26. You have completed the Submitting the Bill of Material Parameters Report

procedure.

End of Procedure.


Submitting the Bill of Material Parameters Report_SPD

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