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System Process Document Viewing Supply Chain Bill Information Department Responsibility/Role File Name 27638246.doc Revision Document Generation Date 15/01/2010 09:46:00 Date Modified 1/15/2010 09:46:00 AM Last Changed by Status Viewing Supply Chain Bill Information Trigger: Concept In this topic, you will view supply chain bill information. Required Field(s) Comments Output - Result(s) Comments Additional Information Last changed on: 1/15/2010 09:46:00 AM Page 1

Viewing Supply Chain Bill Information_SPD

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System Process DocumentViewing Supply Chain Bill Information

Department

Responsibility/Role

File Name 27638246.docRevision

Document Generation Date 15/01/2010 09:46:00

Date Modified 1/15/2010 09:46:00 AM

Last Changed by

Status

Viewing Supply Chain Bill Information

Trigger:

Concept

In this topic, you will view supply chain bill information.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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System Process DocumentViewing Supply Chain Bill Information

Procedure

Step Action

1. Begin by navigating to the Supply Chain Bill page.

Click the Workbench link.

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System Process DocumentViewing Supply Chain Bill Information

Step Action

2. Use the Organizations page to select an instance:organization.

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System Process DocumentViewing Supply Chain Bill 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 Supply Chain Bill Information

Step Action

5. Click the OK button.

or Press [Alt+O].

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System Process DocumentViewing Supply Chain Bill Information

Step Action

6. Click the Plans tab.

Step Action

7. Use the Navigator page, Plans tab to view and act on results from the

material/capacity plan.

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System Process DocumentViewing Supply Chain Bill Information

Step Action

8. Click the Plans tree item.

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System Process DocumentViewing Supply Chain Bill Information

Step Action

9. Click the Const-Date (Constrained Plan - Due Date) tree item.

Step Action

10. Click the TST:M1 tree item.

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System Process DocumentViewing Supply Chain Bill Information

Step Action

11. Look for product category COMPUTERS.HANDHELD (Handheld Computers

and PDAs).

Click the vertical scrollbar.

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System Process DocumentViewing Supply Chain Bill Information

Step Action

12. Click the COMPUTERS.HANDHELD (Handheld Computers and PDAs) tree

item.

Step Action

13. Click the AS66311 (Vision Pad DX - Mobile Computer) tree item.

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System Process DocumentViewing Supply Chain Bill Information

Step Action

14. Right-click the AS66311 (Vision Pad DX - Mobile Computer) tree item.

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System Process DocumentViewing Supply Chain Bill Information

Step Action

15. Click the Supply Chain menu.

Step Action

16. Click the Supply Chain Bill menu.

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System Process DocumentViewing Supply Chain Bill Information

Step Action

17. Use the Supply Chain Bill page to view supply chain bill of material 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 Supply Chain Bill Information

Step Action

18. Click the AS66311 (TST:M1) - Vision Pad DX - Mobile Computer tree item.

Step Action

19. Click the 100% Make At TST:M1 tree item.

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System Process DocumentViewing Supply Chain Bill Information

Step Action

20. Click the 1x CM66326/TST:M1(Plastic Case) tree item.

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System Process DocumentViewing Supply Chain Bill Information

Step Action

21. Click the View By list.

Step Action

22. Click the Where Used list item.

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System Process DocumentViewing Supply Chain Bill Information

Step Action

23. Click the AS66311 (TST:M1) - Vision Pad DX - Moblie Computer tree item.

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System Process DocumentViewing Supply Chain Bill Information

Step Action

24. View the next-level where used information.

Step Action

25. You have successfully viewed supply chain bill information.

End of Procedure.

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