System Process DocumentClosing Plans

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RevisionDocument Generation Date 12/5/2011 2:20:00 PM

Date Modified 12/6/2011 05:20:00 AM

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Closing PlansTrigger:

Concept

The close plan action removes the plan from the workbench but leaves it in the planning database.  In this topic, you will close a plan. 

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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System Process DocumentClosing Plans

Procedure

Step Action

1. Begin by navigating to the Plans, Inputs and Simulation page.

Click the vertical scrollbar.

2. Click the Oracle Supply Chain Simulation Planner link.

3. Click the Plans, Inputs and Simulations link.

4. Use the Plans, Inputs and Simulations page to work with plans.

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System Process DocumentClosing Plans

Step Action

5. Click the Close Plan link.

6. Use the Close Plan page to specify the plan name.

7. Click the * Plan Search button.

8. Use the Search and Select: Plan page to select a plan.

9. Click the Search button.

10. Click the MRP-1 list item.

11. Click the OK button.

12. Use the Plan Status page to monitor the progress of the close process. Wait until the progress indicator reaches 100%.

Click the OK button.

13. The plan does not appear in the list of loaded plans in the Plans region.

It is no longer in workspace memory, but it is in the database.

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System Process DocumentClosing Plans

Step Action

14. You have successfully closed a plan.End of Procedure.

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