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File Name 27762748.doc
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Document Generation Date 18/01/2010 09:41:00
Date Modified 1/18/2010 09:41:00 AM
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Status
Concept
You can use the Pre-Explode Configurable Bills of Material process to show all available options
in a bill of material during order entry.
A sales person enters sales orders for computers. Each computer has a large number of options
available. The order entry page lists all of the option classes, such as monitor, CPU, and
keyboard, but does not list all of the options within an option class until the sales person selects
the option class. The sales person must wait while the options (such as standard, ergonomic, and
wireless for the keyboard option class) are retrieved before selecting one of them. In order to
eliminate this lag time (the time taken for options to load), run the Pre-Explode Configurable
Bills of Material process on a nightly basis. This process explodes all the options so they are
viewable in the order entry page without selecting an option class first.
In this process, you will submit the pre-explode configurable bills of material process.
Additional Information
Procedure
Step Action
1. Begin by navigating to the Submit Request page.
Step Action
2. Click the Manufacturing and Distribution Manager link.
Step Action
3. Click the vertical scrollbar.
Step Action
4. Click the Requests 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 enter either a single request or a set.
Step Action
9. Click the OK button.
or Press [Alt+O].
Step Action
10. Use the Submit Request page to enter the name of the report you want to run.
Step Action
11. Click in the Name field.
Step Action
12. Enter the desired information into the Name field. Enter "Pre-Explode
Configurable Bills of Material Process".
Step Action
13. Click in the Parameters field.
Step Action
14. Use the Parameters page to enter organization and the assembly details.
Step Action
15. Click in the Org REQUIRED field.
Step Action
16. Enter the desired information into the Org REQUIRED field. Enter "M1".
Step Action
17. Click in the Specific Assembly field.
Step Action
18. Use the System Items page to enter the item.
Step Action
19. Click in the Item field.
Step Action
20. Enter the desired information into the Item field. Enter "SB10299".
Step Action
21. Click the OK button.
or Press [Alt+O].
Step Action
22. Click the Explosion Type button.
Step Action
23. Use the Explosion Type page to select the explosion type.
Step Action
24. Click the OK button.
or Press [Alt+O].
Step Action
25. Click the OK button.
or Press [Alt+O].
Step Action
26. Click the Submit button.
or Press [Alt+m].
Step Action
27. Use the Decision page to note the request ID or optionally you can also submit
another request.
Step Action
28. Click the No button.
or Press [Alt+N].
Step Action
29. Use the Find Requests page to enter the request ID.
Step Action
30. Click the Specific Requests option.
Step Action
31. Click in the Request ID field.
Step Action
32. Enter the desired information into the Request ID field. Enter "5598461".
Step Action
33. Click the Find button.
or Press [Alt+i].
Step Action
34. Use the Requests page to find the status of the submitted request.
Step Action
35. Click the View Details button.
Step Action
36. You can view the details of the request that you had submitted in the Request
Detail page.
Step Action
37. You have completed the Submitting the Pre-Explode Configurable Bills of Material
Process procedure.
End of Procedure.