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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