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File Name 27761800.doc
Revision
Document Generation Date 18/01/2010 09:39:00
Date Modified 1/18/2010 09:39:00 AM
Last Changed by
Status
Concept
You can delete components from the Bills of Material or operations from the Routings page.
If you are deleting a component, select a component. If you are deleting an operation, select an
operation. You can delete a component or operation and the corresponding Delete Component or
Delete Operation page appears depending upon your selection.
You can then go to the Delete Groups page to run the Delete Group Concurrent process.
Additional Information
Procedure
Step Action
1. Begin by navigating to the Bills of Material page.
Step Action
2. Click the Manufacturing and Distribution Manager link.
Step Action
3. Click the vertical scrollbar.
Step Action
4. Click the Bills 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 Bills of Material page to enter a new item or view the item and its bills
that you had already created.
Step Action
9. Click in the Item field.
Step Action
10. Press [F11].
Step Action
11. Enter the desired information into the Item field. Enter "RT1000".
Step Action
12. Press [Ctrl+F11].
Step Action
13. Click in the Item Seq 40 field.
Step Action
14. Click the Edit menu.
or Press [Alt+E].
Step Action
15. Click the Delete menu.
or Press [D].
Step Action
16. Use the Delete Component page to:
• Accept the default delete group name.
• Select or enter an existing delete group name.
• Enter a new delete group name.
If you are entering a new delete group name, enter a description for the group.
Step Action
17. Click in the Name field.
Step Action
18. Enter the desired information into the Name field. Enter "RTCOMP".
Step Action
19. Click the OK button.
or Press [Alt+O].
Step Action
20. Click the Close Form button.
Step Action
21. Use the Forms page to save your record.
Step Action
22. Click the Yes button.
or Press [Alt+Y].
Step Action
23. Click the OK button.
or Press [Alt+O].
Step Action
24. Use the Navigator page to navigate to the Delete Groups page.
Step Action
25. Click the Delete Groups list item.
Step Action
26. Use the Deletion Groups page to delete bills, routings, components, and
operations, if you are using Oracle Bills of Material.
You can also use this page to run the Delete Group concurrent process.
Step Action
27. Click in the Group field.
Step Action
28. Press [F11].
Step Action
29. Enter the desired information into the Group field. Enter "RTCOMP".
Step Action
30. Press [Ctrl+F11].
Step Action
31. Click in the Item RT1000 field.
Step Action
32. Click the Components button.
or Press [Alt+m].
Step Action
33. Use the Components page to view the component details that you had selected for
deletion.
Step Action
34. Click the Results tab.
Step Action
35. You can check the status of the component that you had selected for deletion in the
Status field.
Components and operations are not assigned to the delete group until you save the
bill or routing. If you do not save the bill or routing, components and operations are
not assigned to the delete group.
Step Action
36. You have completed the Deleting Components and Operations procedure.
End of Procedure.