System Process Document

Specifying Operations to Delete

Department
Responsibility/Role
File Name 27762255.doc
Revision
Document Generation Date 18/01/2010 09:39:00
Date Modified 1/18/2010 09:39:00 AM
Last Changed by
Status

Specifying Operations to Delete

Trigger:

Concept
You can enter an item and delete its operations using the Operations button from the Deletion
Groups page. Once you select the entity type as Operations, the Operations button will be
enabled and you can navigate to the Operations page.

In this topic, you will specify operations to delete.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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System Process Document
Specifying Operations to Delete

Procedure

Step Action
1. Begin by navigating to the Delete Group page.

Click the vertical scrollbar.

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Specifying Operations to Delete

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 Delete Groups link.

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Specifying Operations to Delete

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 Deletion Groups page to enter an item whose operations you want to
delete.

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Step Action
9. Click in the Group field.

Step Action
10. Enter the desired information into the Group field. Enter "RT_Ops".

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Specifying Operations to Delete

Step Action
11. Click the Type list.

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Step Action
12. Click the Operation list item.

Step Action
13. The Operations button is enabled once you select Operation as entity type.

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Step Action
14. Click in the Item field.

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Step Action
15. Enter the desired information into the Item field. Enter "RT_MODEL".

Step Action
16. Click in the Description field.

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Step Action
17. Click the Operations button.

or Press [Alt+O].

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Step Action
18. Use the Operations page to delete the operations of the item RT_MODEL.

Step Action
19. Click in the Operation Seq field.

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Step Action
20. Enter the desired information into the Operation Seq field. Enter "10".

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Step Action
21. Click in the Department field.

Step Action
22. The Results tabbed region displays the status as Error or Pending.

Click the Results tab.

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Step Action
23. The status of Pending indicates the delete program has not run yet.

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Specifying Operations to Delete

Step Action
24. The Effectivity tabbed region displays the effective date range of the operation.

Click the Effectivity tab.

Step Action
25. You have completed the Specifying Operations to Delete procedure.
End of Procedure.

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