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Submitting the Bill of Material Loop Report_SPD

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Department

    Responsibility/Role

    File Name 27762380.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 Loop Report

    Trigger:

    Concept

    You can use the Bill of Material Loop Report to check for loops in a bill of material. Bill loops

    occur when you assign an assembly as a component to itself somewhere in the multilevel

    structure. You must fix loops before you run an accurate MRP or define a discrete job or

    repetitive schedule for the assembly.

    If no loop exists, No Data Found is printed on the report.

    In this topic, you will submit a bill of material loop report.

    Required Field(s) Comments

    Output - Result(s) Comments

    Additional Information

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    System Process DocumentSubmitting the Bill of Material Loop Report

    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 Loop Report

    Step Action

    2. Click the Manufacturing and Distribution Manager link.

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    System Process DocumentSubmitting the Bill of Material Loop Report

    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 Loop Report

    Step Action

    5. Use the Organizations page to select your organization.

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    System Process DocumentSubmitting the Bill of Material Loop Report

    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 Loop Report

    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 Loop Report

    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 you want to

    run.

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

    11. Click in the Name field.

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

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

    Report GUI".

    Step Action

    13. Click in the Parameters field.

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

    14. Use the Parameters page to enter the values for the parameters.

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

    15. Click in the Item field.

    Step Action

    16. Use the System Items page to enter the name of the item or a range of items.

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

    17. Click in the Item field.

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

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

    Step Action

    19. Click the OKbutton.

    orPress [Alt+O].

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

    20. Click the OKbutton.

    orPress [Alt+O].

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

    21. Click the Submit button.

    orPress [Alt+m].

    Step Action

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

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

    23. Click the No button.

    orPress [Alt+N].

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

    24. Use the Navigator page to navigate to the Find Requests page.

    Step Action

    25. Click the View menu.

    orPress [Alt+V].

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

    26. Click the Requests menu.

    orPress [R].

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

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

    Step Action

    28. Click the Specific Requests option.

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

    29. Click in the Request ID field.

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

    30. Enter the desired information into the Request ID field. Enter "5597442".

    Step Action

    31. Click the Find button.

    orPress [Alt+i].

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

    32. Use the Requests page to view the status of the submitted report.

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

    33. Click the View Output button.

    orPress [Alt+p].

    Step Action34. You can view the detailed loop report, which checks for loops in a bill of material.

    Bill loops occur when you assign an assembly as a component to itself somewhere

    in the multilevel structure.

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    System Process DocumentSubmitting the Bill of Material Loop Report

    Step Action

    35. You have completed the Submitting the Bill of Material Loop Report procedure.

    End of Procedure.

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