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System Process DocumentDeactivating Configuration Items

Department

Responsibility/Role

File Name 27761420.docRevision

Document Generation Date 18/01/2010 09:40:00

Date Modified 1/18/2010 09:40:00 AM

Last Changed by

Status

Deactivating Configuration Items

Trigger:

Concept

Bills of Material lets you automatically deactivate item numbers associated with completed

configuration orders. You can also deactivate configuration items to remove them from item

master reports and pages before you actually purge them from the database.

You can deactivate configuration items in a multilevel/multiorganization Bill of Material. The

deactivation program deactivates the item in the current organization only because the item may

have existing demand or pending transactions in other organizations. To deactivate the item in allorganizations, you must run the deactivate items process in each organization.

When you set up Inventory and Bills of Material, you can define an item status to identifyinactive configuration items. You can use this status to disable the configuration item from all

Oracle Manufacturing functions. Each deactivated configuration item has its status updated.

BOM components and routing operations are deactivated as well.

In this topic, you will deactivate configuration items.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

Last changed on: 1/18/2010 09:40:00 AM




Procedure

Step Action

1. Begin by navigating to the Run Assemble to Order Processes page.

Click the vertical scrollbar.





Step Action

2. Click the Manufacturing and Distribution Manager link.





Step Action

3. Click the vertical scrollbar.

Step Action

4. Click the ATO link.





Step Action

5. Use the Organizations page to select your organization.





Step Action

6. Click the M1 Seattle Manufacturing list item.

Step Action

7. Click the OK button.

or Press [Alt+O].





Step Action

8. Use the Submit a New Request page to run a request.





Step Action


or Press [Alt+O].

Step Action10. Use the Run Assemble to Order Processes page to enter the name of the report

you want to run.





Step Action

11. Click the Name button.





Step Action

12. Use the Reports page to select a report name.

Step Action

13. Click the Deactivate Configuration Items list item.





Step Action


Step Action

15. Use the Parameters page to enter the organization for which you want to

deactivate configuration items that were completed.





Step Action


or Press [Alt+O].





Step Action

17. Click the Submit button.

or Press [Alt+m].

Step Action

18. Use the Decision page to note the request ID.





Step Action

19. Click the No button.

or Press [Alt+N].





Step Action

20. Use the Navigator page to navigate to the Find Requests page.

Step Action

21. Click the View menu.

or Press [Alt+V].





Step Action

22. Click the Requests menu.

or Press [R].





Step Action

23. Use the Find Requests page to enter the request ID.

Step Action

24. Click the Specific Requests option.





Step Action

25. Click in the Request ID field.





Step Action

26. Enter the desired information into the Request ID field. Enter "5596360".

Step Action

27. Click the Find button.

or Press [Alt+i].





Step Action

28. Use the Requests page to find the status of your request.





Step Action

29. Click the View Details... button.

or Press [Alt+s].

Step Action30. You have completed the Deactivating Configuration Items procedure.

End of Procedure.


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