Beruflich Dokumente
Kultur Dokumente
Department
Responsibility/Role
File Name 27636764.doc
Revision
Document Generation Date 15/01/2010 09:48:00
Date Modified 1/15/2010 09:48:00 AM
Last Changed by
Status
Concept
In this topic, you will create assignment sets.
Additional Information
Procedure
Step Action
1. Begin by navigating to the Sourcing Rule/Bill of Distribution/Supply Allocation
Rule Assignments page.
Step Action
2. Click the Assign Sourcing Rules link.
Step Action
3. Use the Organizations page to select an instance:organization.
Step Action
4. Find organization TST:M1 TST:Seattle Manufacturing.
Step Action
5. Click the TST:M1 TST:Seattle Manufacturing list item.
Step Action
6. Click the OK button.
or Press [Alt+O].
Step Action
7. Use the Sourcing Rule/Bill of Distribution/Supply Allocation Rule Assignments
page to create and maintain assignment sets.
Step Action
8. Enter the desired information into the Assignment Set field. Enter "New".
Step Action
9. Enter the desired information into the Description field. Enter "New Assignment
Set".
Step Action
10. Click the Assigned To list.
Step Action
11. Click the Instance-Organization list item.
Step Action
12. Click the Instance/Org button.
Step Action
13. Use the Organizations page to select and instance:organization.
Step Action
14. Click in the Find field.
Step Action
15. Enter the desired information into the Find field. Enter "%".
Step Action
16. Click the Find button.
or Press [Alt+F].
Step Action
17. Find organization TST:M1 TST:Seattle Manufacturing.
Step Action
18. Click the TST:M1 TST:Seattle Manufacturing list item.
Step Action
19. Click the OK button.
or Press [Alt+O].
Step Action
20. Click the scrollbar.
Step Action
21. Click in the Type field.
Step Action
22. Click the Type button.
Step Action
23. Click the Sourcing Rule / BoD button.
Step Action
24. Use the Sourcing Rules page to select a sourcing rule or bill of distribution.
Step Action
25. Find sourcing rule SR Move TST Transfer to Plant.
Step Action
26. Click the SR Move list item.
Step Action
27. Click the OK button.
or Press [Alt+O].
Step Action
28. Click the New Record button.
Step Action
29. Click the Assigned To list.
Step Action
30. Click the Item-Instance list item.
Step Action
31. Use the Enter Reduction Criteria for Long List page to enter an item number
Step Action
32. Click in the Item field.
Step Action
33. Enter the desired information into the Item field. Enter "AS66311".
Step Action
34. Click the OK button.
Step Action
35. Click the Type button.
Step Action
36. Use the Sourcing Rule Types page to select the type of sourcing rule.
Step Action
37. Click the Bill of Distribution list item.
Step Action
38. Click the OK button.
or Press [Alt+O].
Step Action
39. Click the Sourcing Rule / BoD button.
Step Action
40. Use the Sourcing Rules page to select a sourcing rule or bill of distribution.
Step Action
41. Click the BOD-ASCP TST Bill of Distribution for ASCP End items list item.
Step Action
42. Click the OK button.
or Press [Alt+O].
Step Action
43. Click the Save button.
Step Action
44. You have successfully created assignment sets.
End of Procedure.