entering component changes_spd

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System Process DocumentEntering Component Changes

Department

Responsibility/Role

File Name 27761828.docRevision

Document Generation Date 18/01/2010 09:37:00

Date Modified 1/18/2010 09:37:00 AM

Last Changed by

Status

Entering Component Changes

Trigger:

Concept

Use the Changes button in the Mass Change Bills page to enter component changes. You can

define a mass change to add, delete or replace a component, alter a component quantity or yield,

or change other component information.

If you do not wish to replace the values for the Supply Type, Supply Subinventory, and Supply

Locator fields, you must enter the current value when executing a mass change. If you leave the

Supply Type, Supply Subinventory, and Supply Locator fields blank when enteringcomponent changes, their values will be replaced by the blank (null) value when the mass change

is executed.

In this topic, you will enter component changes.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

Last changed on: 1/18/2010 09:37:00 AM Page 1


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Procedure

Step Action

1. Begin by navigating to the Mass Change Bills 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 Mass Changes 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 Mass Change Bills page to change your manufacturing or engineering bills

of material in a mass.



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Step Action

9. Click in the Number field.

Step Action

10. Press [F11].



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Step Action

11. Enter the desired information into the Number field. Enter "M1-100".



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Step Action

12. Press [Ctrl+F11].

Step Action

13. Click the Changes button.



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Step Action

14. Use the Component Changes page to enter component changes. For each

component item to change, indicate the action to perform. You can add or delete

components to or from a parent item.

Or, you can update existing information about the component on the parent item.

With this option a new row is created that you enter new information into.



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Step Action

15. Click in the Action field.



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Step Action

16. Enter the desired information into the Action field. Enter "Add".

Step Action

17. Click in the Item field.



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Step Action

19. Click in the Item Seq field.

Step Action

20. Enter the desired information into the Item Seq field. Enter "5".



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Step Action

21. Click in the Quantity field.



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Step Action

22. Enter the desired information into the Quantity field. Enter "10".

Step Action

23. Click the horizontal scrollbar.



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Step Action

24. Click in the Effective To field.



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Step Action

25. Enter the desired information into the Effective To field. Enter "13-Nov-2009

02:40:00".

Step Action

26. Use the Component Details tab to enter the planning percent. You can also enter

the yield and indicate whether the component should be quantity related andincluded in cost rollups.



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Step Action

27. Click the Component Details tab.



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Step Action

28. Click in the Planning % field.

Step Action

29. Enter the desired information into the Planning % field. Enter "110".



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Step Action

30. Use the Material Control tab to enter the supply type, the supply subinventory and

locator identifiers.



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Step Action

31. Click the Material Control tab.

Step Action

32. Click in the Subinventory field.



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Step Action

33. Enter the desired information into the Subinventory field. Enter "FGI".



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Step Action

34. Use the Order Entry tab for model, option class, and kit bills, and you can also

enter the minimum and maximum sales order quantities. You can also indicate

whether the component is optional and mutually exclusive.

Click the Order Entry tab.

Step Action

35. Click in the Minimum field.



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Step Action

36. Enter the desired information into the Minimum field. Enter "1".



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Step Action

37. Click the horizontal scrollbar.

Step Action

38. Click in the Maximum field.



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Step Action

39. Enter the desired information into the Maximum field. Enter "10".



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Step Action

40. Use the Shipping tab to indicate whether the component should be listed on

shipping documents, required to ship, or required for revenue.

Click the Shipping tab.

Step Action

41. Click the Include on Ship Docs option.



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Step Action

42. Click the Save button.



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Step Action

43. You have completed the Entering Component Changes procedure.

End of Procedure.

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