System Process Document

Importing Bills and Routings

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File Name 27761930.doc
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Document Generation Date 18/01/2010 15:36:00
Date Modified 1/18/2010 03:36:00 PM
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Importing Bills and Routings

Trigger:

Concept

The Bill and Routing Interface program enables you to import bill and routing information.
Imported bills include revision, component, substitute component, and reference designator
information.

Imported routings include routing revision, operation, instruction, and resource information. The
Routing Open Interface program imports network routings as well as single routings.

In this topic, you will import bills and routings.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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System Process Document
Importing Bills and Routings

Procedure

Step Action
1. Begin by navigating to the Find Requests page.

Click the vertical scrollbar.

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Importing Bills and Routings

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 Requests link.

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Step Action
5. Use the Find Requests page to submit a new request.

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Importing Bills and Routings

Step Action
6. Click the Submit a New Request... button.

or Press [Alt+N].

Step Action
7. Use the Submit a New Request page to run a single request.

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Importing Bills and Routings

Step Action
8. Click the OK button.

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Importing Bills and Routings

Step Action
9. Use the Submit Request page to enter the name of the program that enables you
to import bill and routing information.

Step Action
10. Click in the Name field.

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Importing Bills and Routings

Step Action
11. Enter the desired information into the Name field. Enter "Bill and Routing
Interface".

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Importing Bills and Routings

Step Action
12. Click in the Parameters field.

Step Action
13. Use the Parameters page to indicate whether to include all organization codes in
the bill of material and routing interface tables, or just the current organization,
and to import routings, bills of materials, etc.

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Importing Bills and Routings

Step Action
14. Click in the All Organizations REQUIRED field.

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Step Action
15. Enter the desired information into the All Organizations REQUIRED field.
Enter "Yes".

Step Action
16. Click in the Import Routings REQUIRED field.

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Importing Bills and Routings

Step Action
17. Enter the desired information into the Import Routings REQUIRED field.
Enter "Yes".

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Step Action
18. Click in the Import Bills of Material REQUIRED field.

Step Action
19. Enter the desired information into the Import Bills of Material REQUIRED
field. Enter "Yes".

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Step Action
20. Click in the Delete Processed Rows REQUIRED field.

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Importing Bills and Routings

Step Action
21. Enter the desired information into the Delete Processed Rows REQUIRED
field. Enter "No".

Step Action
22. Click the OK button.

or Press [Alt+O].

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Importing Bills and Routings

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 5587315.

You can also submit another request by clicking Yes button.

Step Action
25. Click the No button.

or Press [Alt+Y].

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Step Action
26. Click the Find button.

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Step Action
27. Use the Requests page to view the status of the Request ID 5587315.

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

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Step Action
29. Use the Request Detail page to view the details of the request ID 5587315.

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Step Action
30. You have completed the Importing Bills and Routings procedure.
End of Procedure.

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