releasing recommendations spd

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System Process DocumentReleasing Recommendations

Department

Responsibility/Role

File Name 27637060.docRevision

Document Generation Date 15/01/2010 09:50:00

Date Modified 1/15/2010 09:50:00 AM

Last Changed by

Status

Releasing Recommendations

Trigger:

Concept

In this topic, you will release a recommendation.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

Last changed on: 1/15/2010 09:50:00 AM Page 1


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Procedure

Step Action

1. Begin by navigating to the Supply/Demand page.

Click the Workbench link.

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Step Action

2. Use the Organizations page to select an instance:organization.



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Step Action

3. Find organization TST:M1 TST:Seattle Manufacturing.

Click the vertical scrollbar.

Step Action

4. Click the TST:M1 TST:Seattle Manufacturing list item.



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Step Action

5. Click the OKbutton.

orPress [Alt+O].



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Step Action

6. Use the Navigatorpage, Queries tab to view the results of your personal and

public queries.

In this case, the display defaults to My Critical Exceptions.

Step Action

7. Click the Plans tab.



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Step Action

8. Use the Navigatorpage, Plans tab to view the material/capacity plans.



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Step Action

9. Click the Plans tree item.

Step Action

10. Click the Const-Date (Constrained Plan - Demand Due Date) tree item.



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Step Action

11. Click the Supply/Demand button.



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Step Action

12. Find the planned order recommendations.

Click the View menu.

orPress [Alt+V].

Step Action

13. Click the Find... menu.

orPress [F].



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Step Action

14. Use the Find Supply/Demand page to search for information in the

Supply/Demand page.



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Step Action

15. Click the Criteria button.

Step Action

16. Find field Order Type..




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Step Action

17. Click the Order Type.. list item.



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Step Action


orPress [Alt+O].

Step Action19. Click the Condition list.



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Step Action

20. Find condition Equals.




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Step Action

21. Click the Equals list item.

Step Action

22. Click in the From field.



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Step Action

23. Click the From button.



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Step Action

24. Find order type Planned order.


Step Action

25. Click the Planned order list item.



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Step Action


orPress [Alt+O].



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Step Action

27. Click the Find button.

orPress [Alt+i].

Step Action

28. Click the For Release option.



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Step Action

29. Find field Action.

Click the horizontal scrollbar.



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Step Action

30. The Action is Release.

Step Action

31. Click the Release Properties tab.

orPress [Alt+O].



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Step Action

32. Use the Supply/Demandpage, Release Properties tab to change properties of the

planned order for release as a scheduled receipt.

See the Oracle Advanced Supply Chain Planning Implementation and User's Guide

for information about the fields.



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Step Action

33. Click the Implement Date button.



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Step Action

34. The Implement Date field will be the due date on the scheduled receipt. In this

case, change it from November 11, 2008 to November 14, 2008.

Click the 14 object.

Step Action




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Step Action

36. The Imp Qty/Rate will be the quantity of the scheduled receipt.

Enter the desired information into the Imp Qty/Rate field. Enter "800".



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Step Action

37. Click in the Implement As field.

Step Action

38. Click the Implement As button.



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Step Action

39. The Implement As will be the type of scheduled receipt. In this case, leave it as

Purchase Requisition.

Click the Cancel button.

orPress [Alt+C].



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Step Action

40. Click the Save object.



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Step Action

41. You have successfully released a recommendation.

End of Procedure.

releasing recommendations spd

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