Importing Bills and Routings_SPD

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System Process DocumentImporting Bills and Routings

Department

Responsibility/Role

File Name 27761930.docRevision

Document Generation Date 18/01/2010 09:36:00

Date Modified 1/18/2010 09:36:00 AM

Last Changed by

Status

Importing Bills and Routings

Trigger:

Concept

The Bill and Routing Interface program enables you to import bill and routing information.

Imported bills include revision, component, substitute component, and reference designator

information.

Imported routings include routing revision, operation, instruction, and resource information. The

Routing Open Interface program imports network routings as well as single routings.

In this topic, you will import bills and routings.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

Last changed on: 1/18/2010 09:36:00 AM Page 1




Procedure

Step Action

1. Begin by navigating to the Find Requests page.

Click the vertical scrollbar.

Page 2 Last changed on: 1/18/2010 09:36:00 AM




Step Action

2. Click the Manufacturing and Distribution Manager link.





Step Action

3. Click the vertical scrollbar.

Step Action

4. Click the Requests link.





Step Action

5. Use the Find Requests page to submit a new request.





Step Action

6. Click the Submit a New Request... button.

or Press [Alt+N].

Step Action7. Use the Submit a New Request page to run a single request.





Step Action

8. Click the OK button.





Step Action

9. Use the Submit Request page to enter the name of the program that enables you to

import bill and routing information.

Step Action

10. Click in the Name field.





Step Action

11. Enter the desired information into the Name field. Enter "Bill and Routing

Interface".





Step Action

12. Click in the Parameters field.

Step Action

13. Use the Parameters page to indicate whether to include all organization codes in

the bill of material and routing interface tables, or just the current organization, and

to import routings, bills of materials, etc.





Step Action

14. Click in the All Organizations REQUIRED field.





Step Action

15. Enter the desired information into the All Organizations REQUIRED field. Enter

"Yes".

Step Action

16. Click in the Import Routings REQUIRED field.





Step Action

17. Enter the desired information into the Import Routings REQUIRED field. Enter

"Yes".





Step Action

18. Click in the Import Bills of Material REQUIRED field.

Step Action

19. Enter the desired information into the Import Bills of Material REQUIRED field.

Enter "Yes".





Step Action

20. Click in the Delete Processed Rows REQUIRED field.





Step Action

21. Enter the desired information into the Delete Processed Rows REQUIRED field.

Enter "No".

Step Action

22. Click the OK button.

or Press [Alt+O].





Step Action

23. Click the Submit button.

or Press [Alt+m].





Step Action

24. Use the Decision page to note the request ID 5587315.

You can also submit another request by clicking Yes button.

Step Action25. Click the No button.

or Press [Alt+Y].





Step Action

26. Click the Find button.





Step Action

27. Use the Requests page to view the status of the Request ID 5587315.

Step Action

28. Click the View Details... button.





Step Action

29. Use the Request Detail page to view the details of the request ID 5587315.





Step Action

30. You have completed the Importing Bills and Routings procedure.

End of Procedure.


Documents

Importing Bills and Routings_SPD