System Process Document

Submitting the Bill of Material Comparison Report

Department
Responsibility/Role
File Name 27762318.doc
Revision
Document Generation Date 18/01/2010 09:40:00
Date Modified 1/18/2010 09:40:00 AM
Last Changed by
Status

Submitting the Bill of Material Comparison Report

Trigger:

Concept
You can use the Bill of Material Comparison Report to report the comparison between two
manufacturing assemblies. You can compare primary bills, manufacturing and engineering bills,
alternates, and different revisions. Based on your comparison criteria, if the assemblies have
identical components, item sequences, operation sequences, yields, quantities, and
implementations, one line is printed for each identical component. Otherwise, the report prints a
separate line for each different component.

In this topic, you will submit a bill of material comparison report.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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System Process Document
Submitting the Bill of Material Comparison Report

Procedure

Step Action
1. Begin by navigating to the Report Bill of Material Comparison page.

Click the vertical scrollbar.

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 System Process Document
Submitting the Bill of Material Comparison Report

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

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Submitting the Bill of Material Comparison Report

Step Action
3. Click the vertical scrollbar.

Step Action
4. Click the Comparison link.

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Submitting the Bill of Material Comparison Report

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

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Submitting the Bill of Material Comparison Report

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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 System Process Document
Submitting the Bill of Material Comparison Report

Step Action
8. Use the Report Bill of Material Comparison page to enter the items to be
compared.

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Submitting the Bill of Material Comparison Report

Step Action
9. Click in the Item field.

Step Action
10. Enter the desired information into the Item field. Enter "CM15138".

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Submitting the Bill of Material Comparison Report

Step Action
11. Click in the Item field.

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Submitting the Bill of Material Comparison Report

Step Action
12. Enter the desired information into the Item field. Enter "CM15140".

Step Action
13. Click the Report button.

or Press [Alt+R].

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 System Process Document
Submitting the Bill of Material Comparison Report

Step Action
14. Use the Note page to note the request ID.

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Submitting the Bill of Material Comparison Report

Step Action
15. Click the OK button.

or Press [Alt+O].

Step Action
16. Click the View menu.

or Press [Alt+V].

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Submitting the Bill of Material Comparison Report

Step Action
17. Click the Requests menu.

or Press [R].

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Submitting the Bill of Material Comparison Report

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

Step Action
19. Click the Specific Requests option.

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Submitting the Bill of Material Comparison Report

Step Action
20. Click in the Request ID field.

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Submitting the Bill of Material Comparison Report

Step Action
21. Enter the desired information into the Request ID field. Enter "5597143".

Step Action
22. Click the Find button.

or Press [Alt+i].

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 System Process Document
Submitting the Bill of Material Comparison Report

Step Action
23. Use the Requests page to view the status of the request that you submitted.

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Submitting the Bill of Material Comparison Report

Step Action
24. Click the View Output button.

Step Action
25. Based on the comparison criteria, if the assemblies have identical components, item
sequences, operation sequences, yields, quantities, one line is printed for each
identical component.

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Submitting the Bill of Material Comparison Report

Step Action
26. You have completed the Submitting the Bill of Material Comparison Report
procedure.
End of Procedure.

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