creating alternates spd

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    System Process DocumentCreating Alternates

    Department

    Responsibility/Role

    File Name 27761350.docRevision

    Document Generation Date 18/01/2010 09:34:00

    Date Modified 1/18/2010 09:34:00 AM

    Last Changed by

    Status

    Creating Alternates

    Trigger:

    Concept

    The Alternates page enables you to create an alternate bill, which describes a list of alternate

    component items that produce an assembly. An alternate routing describes an alternate

    manufacturing process that produces an assembly.

    In this topic, you will create an alternate component.

    Required Field(s) Comments

    Output - Result(s) Comments

    Additional Information

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    System Process DocumentCreating Alternates

    Procedure

    Step Action

    1. Begin by navigating to the Alternates page.

    Click the vertical scrollbar.

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    System Process DocumentCreating Alternates

    Step Action

    2. Click the Manufacturing and Distribution Manager link.

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    System Process DocumentCreating Alternates

    Step Action

    3. Click the vertical scrollbar.

    Step Action

    4. Click the Alternates link.

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    System Process DocumentCreating Alternates

    Step Action

    5. Use the Organizations page to select your organization.

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    System Process DocumentCreating Alternates

    Step Action

    6. Click the M1 Seattle Manufacturing list item.

    Step Action

    7. Click the OKbutton.

    orPress [Alt+O].

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    System Process DocumentCreating Alternates

    Step Action

    8. Use the Alternates page to describe an alternate list of component items that

    produce an assembly.

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    System Process DocumentCreating Alternates

    Step Action

    9. Click the New button.

    Step Action

    10. Enter the desired information into the Alternate field. Enter "MALT".

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    System Process DocumentCreating Alternates

    Step Action

    11. Enter the desired information into the Description field. Enter "Manufacturing

    Alternative".

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    System Process DocumentCreating Alternates

    Step Action

    12. The Inactive On field enables you to set a date, on which you can no longer assign

    the alternate to a bill of material or routing.

    Click in the Inactive On field.

    Step Action

    13. Click the Inactive On button.

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    System Process DocumentCreating Alternates

    Step Action

    14. Use the Calendar to set a future inactive date.

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    System Process DocumentCreating Alternates

    Step Action

    15. Click the 23 button.

    Step Action

    16. Click the OKbutton.

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    System Process DocumentCreating Alternates

    Step Action

    17. Click the Save button.

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    System Process DocumentCreating Alternates

    Step Action

    18. You have completed the Creating Alternates procedure.

    End of Procedure.

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