8/14/2019 Identifying the Common Bill Used_SPD
1/13
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
8/14/2019 Identifying the Common Bill Used_SPD
2/13
System Process DocumentIdentifying the Common Bill Used
Procedure
Step Action
1. Begin by navigating to the Bills of Material page.
Click the vertical scrollbar.
Page 2 Last changed on: 1/18/2010 09:36:00 AM
8/14/2019 Identifying the Common Bill Used_SPD
3/13
System Process DocumentIdentifying the Common Bill Used
Step Action
2. Click the Manufacturing and Distribution Manager link.
Last changed on: 1/18/2010 09:36:00 AM Page 3
8/14/2019 Identifying the Common Bill Used_SPD
4/13
System Process DocumentIdentifying the Common Bill Used
Step Action
3. Click the vertical scrollbar.
Step Action
4. Click the Bills link.
Page 4 Last changed on: 1/18/2010 09:36:00 AM
8/14/2019 Identifying the Common Bill Used_SPD
5/13
System Process DocumentIdentifying the Common Bill Used
Step Action
5. Use the Organizations page to select your organization.
Last changed on: 1/18/2010 09:36:00 AM Page 5
8/14/2019 Identifying the Common Bill Used_SPD
6/13
System Process DocumentIdentifying the Common Bill Used
Step Action
6. Click the M1 Seattle Manufacturing list item.
Step Action
7. Click the OKbutton.
orPress [Alt+O].
Page 6 Last changed on: 1/18/2010 09:36:00 AM
8/14/2019 Identifying the Common Bill Used_SPD
7/13
System Process DocumentIdentifying the Common Bill Used
Step Action
8. Use the Bills of Material page to navigate to the Bill Detail page.
Last changed on: 1/18/2010 09:36:00 AM Page 7
8/14/2019 Identifying the Common Bill Used_SPD
8/13
System Process DocumentIdentifying the Common Bill Used
Step Action
9. Click in the Item field.
Step Action
10. Press [F11].
Page 8 Last changed on: 1/18/2010 09:36:00 AM
8/14/2019 Identifying the Common Bill Used_SPD
9/13
System Process DocumentIdentifying the Common Bill Used
Step Action
11. Enter the desired information into the Item field. Enter "RT_Ref".
Last changed on: 1/18/2010 09:36:00 AM Page 9
8/14/2019 Identifying the Common Bill Used_SPD
10/13
System Process DocumentIdentifying the Common Bill Used
Step Action
12. Press [Ctrl+F11].
Step Action
13. Click the Bill Details button.
orPress [Alt+T].
Page 10 Last changed on: 1/18/2010 09:36:00 AM
8/14/2019 Identifying the Common Bill Used_SPD
11/13
System Process DocumentIdentifying the Common Bill Used
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.
Last changed on: 1/18/2010 09:36:00 AM Page 11
8/14/2019 Identifying the Common Bill Used_SPD
12/13
System Process DocumentIdentifying the Common Bill Used
Step Action
15. Click the Enabled for Attributes Update option.
Page 12 Last changed on: 1/18/2010 09:36:00 AM
8/14/2019 Identifying the Common Bill Used_SPD
13/13
System Process DocumentIdentifying the Common Bill Used
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.
Last changed on: 1/18/2010 09:36:00 AM Page 13
Top Related