Copy a job using the Run MTO page - Intergraph Smart Materials - Version 10.1 - Help - Hexagon

Intergraph Smart Materials Web Help (10.1)

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Smart Materials/Smart Reference Data Version
10.1

The Copy Job button is enabled only when there is an existing MTO job that has been created or run. When a job is copied, it will generate a random job ID that you can update at your discretion. You can update any of the copied information, if required.

  1. On the Run MTO Job page, select the job you want to copy and click Copy Job.

  2. In the MTO Job window, enter the new job name in the Job cell and add the Short Description and the Description.

  3. In the BOM Data Selection Options section, do the following:

    1. Select the check box for:

      1. Best Quantity to indicate whether the best quantity of the list positions are to be calculated.

      2. Only Endnodes to indicate whether all BOM nodes or only terminal BOM nodes should be processed.

      3. 100% BOM Pos to indicate whether the unassigned BOM positions are to be shown or not.

    2. Select the Minimum List Status from the select list.

  4. In the Quantity Calculation Options section, do the following:

    1. Select the check box for:

      1. Set Increased Quantity - Indicates whether the increased quantity is to be set to 0 or not, after an engineering requisition has been created.

      2. List Node Factor - Indicates whether the factor entered on the BOM list node is to be taken into account during the MTO.

      3. Handle Assemblies - Helps in handling BOM positions where assemblies are placed separately.

    2. Select the Scope of Interest and the Disposition Rule for the lists.

  5. In the Requisition Options section, do the following:

    1. Select the check box For Purchase to indicate whether the line items of this engineering requisition can be used for both purchase orders and inquiries or only for inquiries.

    2. Select the check box TE Required to indicate whether the CIP procedure will be used to determine those line items that require a technical evaluation.

  6. In the Supplement Creation Options section, select the check boxes for:

    1. Delete Unreleased Supplements - to delete any unreleased supplements.

    2. Delete Empty Requisitions - to delete empty requisitions.

    3. Delete Unchanged Requisitions - to delete unchanged requisitions.

    4. Update Inquiry Requisitions - to update the inquiry requisitions.

    5. Keep Attachments - to keep the attachments.

    6. Keep Manual Requisition Line Items - to keep all manually created requisition line items.

  7. In the CIP Execution Options section, define how to execute General CIP Procedures by selecting a radio button.

    1. After Deleting Empty/Unchanged Requisitions - Indicates whether the empty / unchanged Requisitions will be deleted after the 'CIP's are applied on them.

    2. Before Deleting Empty/Unchanged Requisitions - Indicates that the empty / unchanged requisitions will be deleted before the CIP's are applied on them

    3. Do Not Execute - If the user selects this radio option then there will be no execution of general CIP.

  8. In the CIP Procedures Section, do the following:

    1. Select the appropriate radio button to specify how to Execute General CIP procedure :

      1. After deleting empty/unchanged requisitions - to execute general CIP procedures after deleting empty or unchanged requisitions.

      2. Before deleting empty/unchanged requisitions - to execute general CIP procedures before deleting empty or unchanged requisitions.

      3. Do Not Execute - if you do not want to execute the CIP procedure.

    2. Select the check boxes for:

      1. Get Accounting

      2. Get Procure Channel

      3. Get Budget

      4. Get ROS Date

      5. Get Designation

      6. Get Weight

    3. Select the appropriate Price Type from the list.

  9. Click Save and then click Run Job to run the job.