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System Process Document

Rolling Up Cumulative Lead Times

Department
Responsibility/Role
File Name 27762168.doc
Revision
Document Generation Date 18/01/2010 09:40:00
Date Modified 1/18/2010 09:40:00 AM
Last Changed by
Status

Rolling Up Cumulative Lead Times


Trigger:

Concept
Bills of Material computes cumulative manufacturing lead time and cumulative lead time by
stepping through indented bill structures. Item information is updated as part of both the
cumulative calculations.

Changes to the indented bill of material and component lead times can impact a parent item's
cumulative lead times. After each change made to a bill (adding components, assigning to a
different operation, and so on) or the item lead times, you can roll up the cumulative lead times.

If you choose to roll up cumulative lead times for a range of items, then you can enter a category
set to roll up the cumulative lead times of the items associated with this category set. The default
is the category set you defined for your functional area.

You can also calculate lead times from the Routings page, when creating or updating a routing.

In this topic, you will roll up cumulative lead times.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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System Process Document
Rolling Up Cumulative Lead Times

Procedure

Step Action
1. Begin by navigating to the Calculate Lead Times 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 Lead Times 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 OK button.

or Press [Alt+O].

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System Process Document
Rolling Up Cumulative Lead Times

Step Action
8. Use the Submit a New Request page to enter a single or a set of requests.

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Step Action
9. Click the OK button.

Step Action
10. Use the Calculate Lead Times page to enter the name of the request.

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Step Action
11. Click in the Name field.

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Step Action
12. Enter the desired information into the Name field. Enter "Rollup Cumulative
Lead Times GUI".

Step Action
13. Click in the Parameters field.

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Step Action
14. Use the Parameters page to enter the parameters for the request.

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Step Action
15. Click in the Item field.

Step Action
16. Use the System Items page to enter the item.

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Step Action
17. Click in the Item field.

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Step Action
18. Enter the desired information into the Item field. Enter "RT1000".

Step Action
19. Click the OK button.

or Press [Alt+O].

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Step Action
20. Click in the Date REQUIRED field.

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Step Action
21. Enter the desired information into the Date REQUIRED: 01-DEC-2008 22:46:50
field. Enter "01-DEC-2000 22:46:50".

Step Action
22. Click the OK button.

or Press [Alt+O].

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Step Action
23. Click the Submit button.

or Press [Alt+m].

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Step Action
24. Use the Decision page to note the request ID.

Step Action
25. Click the No button.

or Press [Alt+N].

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Rolling Up Cumulative Lead Times

Step Action
26. Use the Navigator page to navigate to the Find Requests page.

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Step Action
27. Click the View menu.

or Press [Alt+V].

Step Action
28. Click the Requests menu.

or Press [R].

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Step Action
29. Use the Find Requests page to enter the request ID.

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Step Action
30. Click the Specific Requests option.

Step Action
31. Click in the Request ID field.

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Step Action
32. Enter the desired information into the Request ID field. Enter "5596550".

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Step Action
33. Click the Find button.

or Press [Alt+i].

Step Action
34. Use the Requests page to find the status of the request ID that you submitted.

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Step Action
35. Click the View Details... button.

or Press [Alt+s].

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Step Action
36. You have completed the Rolling Up Cumulative Lead Times procedure.
End of Procedure.

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