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8/14/2019 Viewing Supplier Capacity Information_SPD
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System Process DocumentViewing Supplier Capacity Information
Department
Responsibility/Role
File Name 27638229.docRevision
Document Generation Date 15/01/2010 09:47:00
Date Modified 1/15/2010 09:47:00 AM
Last Changed by
Status
Viewing Supplier Capacity Information
Trigger:
Concept
In this topic, you will view supplier capacity information.
Required Field(s) Comments
Output - Result(s) Comments
Additional Information
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System Process DocumentViewing Supplier Capacity Information
Procedure
Step Action
1. Begin by navigating to the Supplier Capacitypage.
Click the Workbench link.
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System Process DocumentViewing Supplier Capacity Information
Step Action
2. Use the Organizations page to select an instance:organization.
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System Process DocumentViewing Supplier Capacity Information
Step Action
3. Find organization TST:M1 TST:Seattle Manufacturing.
Click the vertical scrollbar.
Step Action
4. Click the TST:M1 TST:Seattle Manufacturing list item.
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System Process DocumentViewing Supplier Capacity Information
Step Action
5. Click the OKbutton.
orPress [Alt+O].
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System Process DocumentViewing Supplier Capacity Information
Step Action
8. Click the View By list.
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System Process DocumentViewing Supplier Capacity Information
Step Action
9. Click the Suppliers list item.
Step Action
10. Click the Plans tree item.
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System Process DocumentViewing Supplier Capacity Information
Step Action
11. Click the Const-Date (Constrained Plan - Due Date) tree item.
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System Process DocumentViewing Supplier Capacity Information
Step Action
12. Click the Star Gate Ltd (STAR GATE - BUY) tree item.
Step Action
13. Click an entry in the COMPONENT.PLASTIC (Plastic Component Parts) tree
control.
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System Process DocumentViewing Supplier Capacity Information
Step Action
14. Click the vertical scrollbar.
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System Process DocumentViewing Supplier Capacity Information
Step Action
15. Click the RW40302 (Resin) object.
Step Action
16. Right-click the RW40302 (Resin) object.
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System Process DocumentViewing Supplier Capacity Information
Step Action
17. Click the Supplier Information menu.
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System Process DocumentViewing Supplier Capacity Information
Step Action
18. Use the Supplier Capacity page to view supplier capacity.
You can also add, change, and delete this information. In this case, we will not add,
change, or delete any information.
Step Action19. Click the Supplier Flexfences tab.
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System Process DocumentViewing Supplier Capacity Information
Step Action
20. View the supplier capacity tolerance.
You can also add, change, and delete this information. In this case, we will not add,
change, or delete any information.
See the Oracle Advanced Supply Chain Planning Implementation and User's Guide
for information about the fields.
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System Process DocumentViewing Supplier Capacity Information
Step Action
21. You have successfully viewed supplier capacity information.
End of Procedure.
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