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System Process Document

Assigning Substitute Components

Department
Responsibility/Role
File Name 27759780.doc
Revision
Document Generation Date 18/01/2010 15:37:00
Date Modified 1/18/2010 03:37:00 PM
Last Changed by
Status

Assigning Substitute Components


Trigger:

Concept

Using the Substitute Components page, you can enter a substitute item for the bill component.
You can assign any number of substitute items to each bill component and you can assign the
same substitute item to more than one component. The substitute item quantity is the quantity
needed to replace the full component quantity. The quantity can differ from the component usage
quantity.
 
If you are using Bills of Material, use a manufacturing item; if you are using Oracle Engineering,
use an engineering or a manufacturing item. Oracle Master Scheduling/MRP reports these
substitutes on some planning reports, such as the MRP Detail Report. Oracle Work in Process
does not consider substitute items in its pick lists.

Planning bills and model, option class, and planning components cannot have substitute
components.
 
In this topic, you will assign substitute components.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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System Process Document
Assigning Substitute Components

Procedure

Step Action
1. Begin by navigating to the Bills of Material page.

Click the vertical scrollbar.

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System Process Document
Assigning Substitute Components

Step Action
2. Click the Manufacturing and Distribution Manager link.

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System Process Document
Assigning Substitute Components

Step Action
3. Click the vertical scrollbar.

Step Action
4. Click the Bills link.

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System Process Document
Assigning Substitute Components

Step Action
5. Use the Organizations page to select your organization.

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System Process Document
Assigning Substitute Components

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
Assigning Substitute Components

Step Action
8. Use the Bills of Material page to assign substitute components to each bill
component.

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System Process Document
Assigning Substitute Components

Step Action
9. Click in the Item field.

Step Action
10. Press [F11].

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System Process Document
Assigning Substitute Components

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

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System Process Document
Assigning Substitute Components

Step Action
12. Press [Ctrl+F11].

Step Action
13. Click in the Item Seq field.

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System Process Document
Assigning Substitute Components

Step Action
14. Click the Substitutes button.

or Press [Alt+b].

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System Process Document
Assigning Substitute Components

Step Action
15. Use the Substitutes Components page to assign any number of substitute items
to each bill component and you can assign the same substitute item to more than
one component.

Step Action
16. Click in the Substitute Component field.

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System Process Document
Assigning Substitute Components

Step Action
17. Enter the desired information into the Substitute Component field. Enter
"CM38100".

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System Process Document
Assigning Substitute Components

Step Action
18. Click in the Description field.

Step Action
19. Click in the Substitute Component field.

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Assigning Substitute Components

Step Action
20. Enter the desired information into the Substitute Component field. Enter
"CM38120".

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System Process Document
Assigning Substitute Components

Step Action
21. Click in the Description field.

Step Action
22. Click the Save button.

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System Process Document
Assigning Substitute Components

Step Action
23. Click the Close Form button.

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System Process Document
Assigning Substitute Components

Step Action
24. Click in the Item Seq field.

Step Action
25. Click the Substitutes button.

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System Process Document
Assigning Substitute Components

Step Action
26. Click in the Substitute Component field.

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Assigning Substitute Components

Step Action
27. Enter the desired information into the Substitute Component field. Enter
"CM08512".

Step Action
28. Click in the Description field.

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Assigning Substitute Components

Step Action
29. Click the Save button.

Step Action

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Assigning Substitute Components

Step Action
31. Click in the Item Seq field.

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Assigning Substitute Components

Step Action
32. Click the Substitutes button.

Step Action
33. Click in the Substitute Component field.

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Assigning Substitute Components

Step Action
34. Enter the desired information into the Substitute Component field. Enter
"CM73946".

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Assigning Substitute Components

Step Action
35. Click in the Description field.

Step Action
36. Click the Save button.

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System Process Document
Assigning Substitute Components

Step Action
37. Click the Close Form button.

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Assigning Substitute Components

Step Action
38. Click the Save button.

Step Action
39. You have completed the Assigning Substitute Components procedure.
End of Procedure.

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