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System Process Document

Closing Plans

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Date Modified
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262582493.doc
05/12/2011 22:20:00
12/5/2011 10:20:00 PM

Closing Plans
Trigger:
Concept
The close plan action removes the plan from the workbench but leaves it in the planning
database.
In this topic, you will close a plan.

Required Field(s)

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Output - Result(s)

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Additional Information

Last changed on: 12/5/2011 10:20:00

PM

Page 1

System Process Document


Closing Plans
Procedure

Step
1.

Action
Begin by navigating to the Plans, Inputs and Simulation page.
Click the vertical scrollbar.

2.

Click the Oracle Supply Chain Simulation Planner link.

3.

Click the Plans, Inputs and Simulations link.

4.

Use the Plans, Inputs and Simulations page to work with plans.

Page 2

Last changed on: 12/5/2011 10:20:00

PM

System Process Document


Closing Plans

Step

Action

5.

Click the Close Plan link.

6.

Use the Close Plan page to specify the plan name.

7.

Click the * Plan Search button.

8.

Use the Search and Select: Plan page to select a plan.

9.

Click the Search button.

10.

Click the MRP-1 list item.

11.

Click the OK button.

12.

Use the Plan Status page to monitor the progress of the close process. Wait until
the progress indicator reaches 100%.
Click the OK button.

13.

The plan does not appear in the list of loaded plans in the Plans region.
It is no longer in workspace memory, but it is in the database.

Last changed on: 12/5/2011 10:20:00

PM

Page 3

System Process Document


Closing Plans
Step
14.

Page 4

Action
You have successfully closed a plan.
End of Procedure.

Last changed on: 12/5/2011 10:20:00

PM

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