System Process Document

Using Personal and Public Queries

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File Name 27637592.doc
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Document Generation Date 15/01/2010 15:51:00
Date Modified 1/15/2010 03:51:00 PM
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Status

Using Personal and Public Queries

Trigger:

Concept

In this topic, you will use personal and public queries.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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System Process Document
Using Personal and Public Queries

Procedure

Step Action
1. Begin by navigating to the Navigator 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 OK button.

or Press [Alt+O].

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Step Action
6. Use the Navigator page, Queries tab to maintain personal and public queries.

Step Action
7. Click the View By button.

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Step Action
8. Use the Plans page to select a value for field Plan.

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Step Action
9. Click the Const-Cp2 (Constrained Plan - Capacity) list item.

Step Action
10. Click the OK button.

or Press [Alt+O].

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Step Action
11. Click the Exception tree item.

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Step Action
12. Right-click the Exception tree item.

Step Action
13. Click the Create Query menu.

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Step Action
14. Use the Create Query page to maintain personal and public queries.

The difference between a personal query and public query is the value of field
Public; Yes indicates a public query and No indicates a personal query.

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Step Action
15. Enter the desired information into the Query Name field. Enter "R Out".

Step Action
16. Click in the Desc field.

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Step Action
17. Enter the desired information into the Desc field. Enter "Reschedule out
messages".

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Step Action
18. Click in the Exception field.

Step Action
19. Click the Exception button.

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Step Action
20. Use the Exceptions page to select a value for field Exception.

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Step Action
21. Look for exception Orders to be rescheduled out APS.

Click the vertical scrollbar.

Step Action
22. Click the Orders to be rescheduled out APS list item.

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Step Action
23. Click the OK button.

or Press [Alt+O].

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Step Action
24. Click in the Criteria field.

Step Action
25. Click the Criteria button.

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Step Action
26. Use the Field page to select a value for field Criteria.

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Step Action
27. Click the Org list item.

Step Action
28. Click the OK button.

or Press [Alt+O].

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Step Action
29. In this case, leave field Condition with value Equals.

Click in the From field.

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Step Action
30. Click the From button.

Step Action
31. Find organization TST:M1 TST:Seattle Manufacturing.

Click the vertical scrollbar.

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Step Action
32. Click the TST:M1 list item.

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Step Action
33. Click the OK button.

or Press [Alt+O].

Step Action
34. Click the Execute button.

or Press [Alt+x].

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Step Action
35. Drag the window to the right to expand it.

Click the Maximize object.

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Step Action
36. Right-click in the Exception field.

Step Action
37. Click the Exceptions All menu.

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Step Action
38. Use the Exception Details page to view details of the exceptions that you
queried.

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Step Action
39. Click the Supply/Demand button.

or Press [Alt+u].

Step Action
40. Use the Supply page to view details of the scheduled receipt that the exception is
against. You can act on the exception message here also.

In this case, we will not yet act.

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Step Action
41. You have successfully used personal and public queries.
End of Procedure.

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