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Easily upload and download orders, ASNs, and receipts using the Upload/Download feature in IBM SCPM. Search, initiate, and check the status of your downloads and save them to your machine.
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IBM SCPM Order Entity Upload/Download January 2, 2020
Orders, ASNs, and Receipts Upload/Download • You upload and download Orders, ASNs, and Receipts via the Upload/Download sub-tree: • To upload a file click Upload Order Entities • To download click • Download Orders • Download ASNs • Download Receipts • You can finish the download from the Event Console. To download a file click the Reference from the Event Console. 1 2
Downloading Orders, ASNs, and Receipts • To download Orders, ASNs, and Receipts you must: • Search for and select the Orders, ASNs, or Receipts you want to download. • Initiate the download. • Check the status of the download. • Save the downloaded file to your machine.
1 Downloading Orders 2 • From the Navigation Tree, follow the navigation path: Upload/Download Download Orders to access the Search Orders page. • At the Search Orders page enter the search information. • Click the Search to Download button. 3
Downloading Orders Search Information Enter information for any of the fields to define your order search • Customer Name • Select the icon next to Customer Name for a selection list. • Supplier • Select the icon next to Supplier Name for a selection list. • Material No._ERP • Material Description • Mfg.Line • Download Modified Schedules • Last Modified Date • Request Date • Schedule State
1 Downloading ASNs • From the Navigation Tree, follow the navigation path: Upload/Download Download ASNs to access the Search Advanced Ship Notices page. • At the Search Advance Shipment Notices page enter the search information. • Click the Search to Download button. 2 3
Downloading ASNs Search Information Enter information for any of the fields to define your ASN search • Supplier • Select the icon next to Supplier Name for a selection list. • Delivery Date • Ship Date • Mfg.Line • ASN Id • Material No._ERP • Line Item State
1 Downloading Receipts • From the Navigation Tree, follow the navigation path: Upload/Download Download Receipts to access the Search Receipts page. • At the Search Receipts page enter the search information. • Click the Search to Download button. 2 3
Downloading Receipts Search Information Enter information for any of the fields to define your Receipts search • Supplier • Select the icon next to Supplier Name for a selection list. • Receipt Id • Mfg.Line • ASN Id • Pull Number • Date Received • Material No • Line Item State
Downloading Orders, ASNs, and Receipts • Click Begin Download. • At the Download Status page, note the Key for your download.
Downloading Orders, ASNs, and Receipts • From the Navigation Tree, follow the menu path: Alerts Inbox to access the Event Console page. • From the Message Category menu, choose Upload/Download to select it. • From the Message List, click the Subject link for your download to view the results of your download. • Click the Reference link to save the file to your hard drive. 2 3 4 1
Uploading Orders, ASNs, and Receipts • To upload Orders, ASNs, and Receipts you must: • Select the type of entity you want to upload. • Upload the file to SCPM. • Check the status of the Upload.
Uploading Orders, ASNs, and Receipts • From the Navigation Tree, follow the navigation path: Upload/Download Upload Order Entities. • At the File Upload page, click either Orders, Advance shipment notices, or Receipts. • Click the Browse button to navigate to and select the file you want to upload. • Click the Begin Upload button. 2 3 4 1
Uploading Orders, ASNs, and Receipts • At the Upload Status page, note the Key for your upload. • From the Navigation Tree, follow the menu path: Alerts Inbox to access the Event Console page. • From the Message Category box, click Upload/Download to select it. • From the Message List, click the Subject link for your upload to view the results of your upload. 1