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On the Run MTO Job page, click New Job.
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Enter the job name in the Job cell and add the Short Description and the Description.
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In the BOM Data Selection Options section, select the Minimum List Status and the Issue Status from the respective select lists.
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Select the check box for:
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Best Quantity to indicate whether the best quantity of the list positions are to be calculated.
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Only Endnodes to indicate whether all BOM nodes or only terminal BOM nodes should be processed.
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100% BOM Pos to indicate whether the unused BOM positions are to be shown or not.
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In the Quantity Calculation Options section, do the following:
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Select the Scope of Interest from the list. The following options are available:
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All Quantities (default value) - All quantities will be calculated. Select this if you to uncheck the checkbox for Set Increased Quantity.
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Shortage Quantities - Only positive quantities will be created.
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Only Surplus Quantities - Only negative quantities will be generated.
The initial value of this field is project default ZR_M_SOI.
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Select the Disposition Rule from the list. The following options are available:
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None – Indicates that there is no disposition (contingency) material. This option will also disable the disposition rule specified in the template.
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Fix Dispo Addend - When you select this, it calculates the recommended quantity (and hence the disposition quantity) as equal to the greater of either the current Recommended Quantity or the previous supplement Released Quantity. This option avoids unnecessary quantity changes on POs if the disposition quantity is not considered overly important.
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Fix Dispo Quantity – When you select this, the disposition quantity remains the same as the previous supplement.
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Common Rule – When you select this, the calculation of the Disposition Quantity depends on the requisition template and is based on the disposition rule functionality.
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Select the check box for:
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Set Increased Quantity - Indicates whether the increased quantity is to be set to 0 or not, after an engineering requisition has been created.
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List Node Factor - Indicates whether the factor entered on the BOM list node is to be taken into account during the MTO.
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Handle Assemblies - Helps in handling BOM positions where assemblies are placed separately
For all notes related to the Quantity Calculation Options, refer to
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In the Requisition Options section, do the following:
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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.
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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.
For all notes related to the Requisition Options, refer to
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In the Supplement Creation Options section, select the check boxes for:
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Delete Unreleased Supplements - to delete any unreleased supplements.
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Delete Empty Requisitions - to delete empty requisitions.
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Delete Unchanged Requisitions - to delete unchanged requisitions.
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Update Inquiry Requisitions - to update the inquiry requisitions.
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Keep Attachments - to keep the attachments.
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Keep Manual Requisition Line Items - to keep all manually created requisition line items.
For all notes related to the Supplement Creation Options, refer to
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In the CIP Execution Options section, do the following:
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Define how to execute General CIP Procedures by selecting a radio button.
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After Deleting Empty/Unchanged Requisitions - Indicates whether the empty / unchanged Requisitions will be deleted after the 'CIP's are applied on them.
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Before Deleting Empty/Unchanged Requisitions - Indicates that the empty / unchanged requisitions will be deleted before the CIP's are applied on them
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Do Not Execute - If the user selects this radio option then there will be no execution of general CIP.
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If you insert a new record the value of project default ZR_M_CIP is taken as default value.
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In the CIP Procedures section, select the check boxes for:
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Get Accounting - Indicates whether the accounting information is to be generated.
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Get Budget - Indicates whether budget values are to be calculated for requisitions and requisition line items.
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Get Designation - Indicates whether the delivery designation of a requisition line item is to be filled.
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Handle BOM Documents - Indicates whether to attach BOM documents or not.
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Get ROS Date - Indicates whether the MTO should calculate the required on-site date (ROS date) for all line items of the created engineering requisitions.
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Get Procure Channel - Indicates whether the procure channel is calculated or not.
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Get Weight - Indicates whether the MTO should calculate the material-weight for each line item of the engineering requisition.
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Select the Price Type from the list.
For all notes related to the CIP Execution Options, refer to
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Click Save and then click Run Job to run the job.