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.
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On the Run MTO Job page, select the job you want to copy and click Copy Job.
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In the MTO Job window, enter the new 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, do the following:
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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 unassigned BOM positions are to be shown or not.
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Select the Minimum List Status from the select list.
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In the Quantity Calculation Options section, do the following:
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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.
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Select the Scope of Interest and the Disposition Rule for the lists.
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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.
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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.
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In the CIP Execution Options section, 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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In the CIP Procedures Section, do the following:
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Select the appropriate radio button to specify how to Execute General CIP procedure :
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After deleting empty/unchanged requisitions - to execute general CIP procedures after deleting empty or unchanged requisitions.
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Before deleting empty/unchanged requisitions - to execute general CIP procedures before deleting empty or unchanged requisitions.
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Do Not Execute - if you do not want to execute the CIP procedure.
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Select the check boxes for:
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Get Accounting
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Get Procure Channel
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Get Budget
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Get ROS Date
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Get Designation
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Get Weight
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Select the appropriate Price Type from the list.
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Click Save and then click Run Job to run the job.