System Process Document

Deactivating Configuration Items

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File Name 27761420.doc
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Document Generation Date 18/01/2010 09:40:00
Date Modified 1/18/2010 09:40:00 AM
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Deactivating Configuration Items

Trigger:

Concept
Bills of Material lets you automatically deactivate item numbers associated with completed
configuration orders. You can also deactivate configuration items to remove them from item
master reports and pages before you actually purge them from the database.

You can deactivate configuration items in a multilevel/multiorganization Bill of Material. The

deactivation program deactivates the item in the current organization only because the item may
have existing demand or pending transactions in other organizations. To deactivate the item in all
organizations, you must run the deactivate items process in each organization.

When you set up Inventory and Bills of Material, you can define an item status to identify
inactive configuration items. You can use this status to disable the configuration item from all
Oracle Manufacturing functions. Each deactivated configuration item has its status updated.
BOM components and routing operations are deactivated as well.

In this topic, you will deactivate configuration items.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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Procedure

Step Action
1. Begin by navigating to the Run Assemble to Order Processes page.

Click the vertical scrollbar.

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

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Step Action
3. Click the vertical scrollbar.

Step Action
4. Click the ATO link.

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

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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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Step Action
8. Use the Submit a New Request page to run a request.

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Step Action
9. Click the OK button.

or Press [Alt+O].

Step Action
10. Use the Run Assemble to Order Processes page to enter the name of the report
you want to run.

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Step Action
11. Click the Name button.

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Step Action
12. Use the Reports page to select a report name.

Step Action
13. Click the Deactivate Configuration Items list item.

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Step Action
14. Click the OK button.

Step Action
15. Use the Parameters page to enter the organization for which you want to
deactivate configuration items that were completed.

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Step Action
16. Click the OK button.

or Press [Alt+O].

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Step Action
17. Click the Submit button.

or Press [Alt+m].

Step Action
18. Use the Decision page to note the request ID.

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Step Action
19. Click the No button.

or Press [Alt+N].

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Step Action
20. Use the Navigator page to navigate to the Find Requests page.

Step Action
21. Click the View menu.

or Press [Alt+V].

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Step Action
22. Click the Requests menu.

or Press [R].

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Step Action
23. Use the Find Requests page to enter the request ID.

Step Action
24. Click the Specific Requests option.

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Step Action
25. Click in the Request ID field.

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Step Action
26. Enter the desired information into the Request ID field. Enter "5596360".

Step Action
27. Click the Find button.

or Press [Alt+i].

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Step Action
28. Use the Requests page to find the status of your request.

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Step Action
29. Click the View Details... button.

or Press [Alt+s].

Step Action
30. You have completed the Deactivating Configuration Items procedure.
End of Procedure.

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