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System Process DocumentIdentifying the Common Bill Used

Department

Responsibility/Role

File Name 27761907.docRevision

Document Generation Date 18/01/2010 09:36:00

Date Modified 1/18/2010 09:36:00 AM

Last Changed by

Status

Identifying the Common Bill Used

Trigger:

Concept

The Bill Detail page enables you to identify the common, or source, bill referenced by the bill in

the Bills of Material page. You can navigate to the Bill Detail page from the Bills of Material

page.

The Common Bill region in the Bill Detail page identifies the organization and item used as the

source (common) bill. If the Organization and Item fields are blank, then the bill in the Bills of

Material page is not referencing a common bill.

In this topic, you will identify the common bill used.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

Last changed on: 1/18/2010 09:36:00 AM Page 1


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Procedure

Step Action

1. Begin by navigating to the Bills of Material page.

Click the vertical scrollbar.

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Step Action

2. Click the Manufacturing and Distribution Manager link.



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Step Action

3. Click the vertical scrollbar.

Step Action

4. Click the Bills link.



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Step Action

5. Use the Organizations page to select your organization.



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Step Action

6. Click the M1 Seattle Manufacturing list item.

Step Action

7. Click the OKbutton.

orPress [Alt+O].



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Step Action

8. Use the Bills of Material page to navigate to the Bill Detail page.



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Step Action

9. Click in the Item field.

Step Action

10. Press [F11].



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Step Action

11. Enter the desired information into the Item field. Enter "RT_Ref".



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Step Action

12. Press [Ctrl+F11].

Step Action

13. Click the Bill Details button.

orPress [Alt+T].



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Step Action

14. Use the Bill Detail page to identify the common, or source, bill referenced by the

bill in the Bills of Material page.

The Common Bill region identifies the organization and item used as the source

bill. If these fields are blank, then the bill in the Bills of Material page is not

referencing a common bill.



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Step Action

15. Click the Enabled for Attributes Update option.



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Step Action

16. Select the Enabled for Attributes Update check box to enable you to update the

following fields in the bill that references a source (common) bill:

Supply Type

Subinventory

Locator Operation Seq

Include in Cost Rollup

Step Action

17. You have completed the Identifying the Common Bill Used procedure.

End of Procedure.


identifying the common bill used_spd

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