Assigning Resources to a Department_SPD
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Transcript of Assigning Resources to a Department_SPD
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System Process DocumentAssigning Resources to a Department
Procedure
Step Action
1. Begin by navigating to the Departments page.
Click the vertical scrollbar.
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System Process DocumentAssigning Resources to a Department
Step Action
2. Click the Manufacturing and Distribution Manager link.
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System Process DocumentAssigning Resources to a Department
Step Action
3. Click the vertical scrollbar.
Step Action
4. Click the Departments link.
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System Process DocumentAssigning Resources to a Department
Step Action
5. Use the Organizations page to select your organization.
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System Process DocumentAssigning Resources to a Department
Step Action
6. Click the M1 Seattle Manufacturing list item.
Step Action
7. Click the OKbutton.
orPress [Alt+O].
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System Process DocumentAssigning Resources to a Department
Step Action
8. Use the Departments page to enter the resource to assign to the current
department.
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System Process DocumentAssigning Resources to a Department
Step Action
9. Click in the Department field.
Step Action
10. Enter the desired information into the Department field. Enter "Suppliers".
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System Process DocumentAssigning Resources to a Department
Step Action
11. Click in the Description field.
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System Process DocumentAssigning Resources to a Department
Step Action
12. Enter the desired information into the Description field. Enter "Raw Material
Suppliers".
Step Action
13. Click the Resources button.
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System Process DocumentAssigning Resources to a Department
Step Action
14. Use the Resources page to enter resources and indicate whether this department
can share the resource and capacity with other departments in the Owned
Resources region.
Enter the owning department in the Borrowed Resources region.
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System Process DocumentAssigning Resources to a Department
Step Action
15. Click in the Resource field.
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System Process DocumentAssigning Resources to a Department
Step Action
16. Enter the desired information into the Resource field. Enter "DRILL".
Step Action
17. Click in the Description field.
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System Process DocumentAssigning Resources to a Department
Step Action
18. Click the Available 24 Hours option.
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System Process DocumentAssigning Resources to a Department
Step Action
19. Click in the Units field.
Step Action
20. Enter the desired information into the Units field. Enter "8".
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System Process DocumentAssigning Resources to a Department
Step Action
21. Click in the Group field.
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System Process DocumentAssigning Resources to a Department
Step Action
22. Enter the desired information into the Group field. Enter "Machine".
Step Action
23. Click the Schedule by Instance option.
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System Process DocumentAssigning Resources to a Department
Step Action
24. Click in the Resource field.
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System Process DocumentAssigning Resources to a Department
Step Action
25. Enter the desired information into the Resource field. Enter "LBR-FAB".
Step Action
26. Click in the Description field.
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System Process DocumentAssigning Resources to a Department
Step Action
27. Click the Available 24 Hours option.
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System Process DocumentAssigning Resources to a Department
Step Action
28. Click in the Units field.
Step Action
29. Enter the desired information into the Units field. Enter "8".
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System Process DocumentAssigning Resources to a Department
Step Action
30. Click in the Group field.
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System Process DocumentAssigning Resources to a Department
Step Action
31. Enter the desired information into the Group field. Enter "LABOR".
Step Action
32. Click in the Resource field.
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System Process DocumentAssigning Resources to a Department
Step Action
33. Enter the desired information into the Resource field. Enter "PRESSBRAKE".
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System Process DocumentAssigning Resources to a Department
Step Action
34. Click in the Units field.
Step Action
35. Enter the desired information into the Units field. Enter "8".
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System Process DocumentAssigning Resources to a Department
Step Action
36. Click in the Group field.
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System Process DocumentAssigning Resources to a Department
Step Action
37. Enter the desired information into the Group field. Enter "MACHINE".
Step Action
38. Click the Schedule by Instance option.
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System Process DocumentAssigning Resources to a Department
Step Action
39. Click in the Resource field.
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System Process DocumentAssigning Resources to a Department
Step Action
40. Enter the desired information into the Resource field. Enter "SHEAR".
Step Action
41. Click in the Description field.
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System Process DocumentAssigning Resources to a Department
Step Action
42. Click in the Units field.
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System Process DocumentAssigning Resources to a Department
Step Action
43. Enter the desired information into the Units field. Enter "8".
Step Action
44. Click the Check CTP option.
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System Process DocumentAssigning Resources to a Department
Step Action
45. Click in the Group field.
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System Process DocumentAssigning Resources to a Department
Step Action
46. Enter the desired information into the Group field. Enter "MACHINE".
Step Action
47. Click the Schedule by Instance option.
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System Process DocumentAssigning Resources to a Department
Step Action
48. Click in the Resource field.
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System Process DocumentAssigning Resources to a Department
Step Action
49. Enter the desired information into the Resource field. Enter
"CST_RESOURCES_OVERHEADS".
Step Action
50. Click in the Owning Department field.
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System Process DocumentAssigning Resources to a Department
Step Action
51. Enter the desired information into the Owning Department field. Enter
"COSTING".
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System Process DocumentAssigning Resources to a Department
Step Action
52. Click the Save button.
Step Action
53. You have completed the Assigning Resources to a Department procedure.
End of Procedure.
