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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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Procedure

Step Action

1. Begin by navigating to the Bill of Material Reports page.

Click the vertical scrollbar.

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Step Action

3. Click the vertical scrollbar.

Step Action

4. Click the Bills 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


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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Step Action

11. Click in the Name field.



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Step Action

12. Use the Reports page to select the Bill of Material Listing report.

Step Action


orPress [Alt+O].



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Step Action

14. Use the Parameters page to enter the parameters for the Bill of Material Listing

report.



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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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Step Action

17. Click in the Category Set REQUIRED field.



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Step Action

18. Enter the desired information into the Category Set REQUIRED field. Enter

"Inventory".

Step Action


orPress [Alt+O].



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Step Action

20. Click the Submit button.



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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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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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Step Action

26. Click in the Request ID field.



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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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Step Action

29. Use the Requests page to find the status of the submitted report.



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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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Step Action

32. You have completed the Submitting the Bill of Material Listing procedure.

End of Procedure.


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