1. Boeing 787 SCMP Training June 2016
Navigation Details
Boeing 787 SCMP Training
June 2016
Copyright 2016 Exostar LLC. All Rights Reserved.

2. Search Aids - Calendar
Click in the ‘From’ or ‘To’ field to open the calendar window for that field.
Click the date to choose it.
[>] Moves forward a month, while [<] moves back a Month.
[>>] Moves forward a Year, while [<<] moves back a Year.
‘Now’ enters the current date in the ‘To’ and ‘From’ fields.
Click the Close button to close the calendar window. 1 2 4

3. Search Aids – Date Range
The "Relative Date Range (Days)" allows searching on a specific date range.
The criteria for the date range slider can be saved for future use.
Using the date range slider will then override a calendar date that was entered. And entering a calendar date will override a range on the slider that was entered.
A positive integer on the slider indicates a number of days into the future from the current date. A negative integer means a number of days into the past (in the example below, the search covers POs created in the past seven days).
Slide the left bar to set the start of the date range.
Slide the right bar to set the end of the date range. 1 2

4. Search Aids - Advance Search
Click the Advance Search icon to open the Advance Search window for that field.
Enter the Include and/or Exclude Search criteria.
Click the Select button. 2 3 1

5. Search Aids - Identifier
Click the Identifier icon to open the Choose window for that field.
Click the radio button to choose the criteria.
Click the OK button. 2 1 3

6. Records Per Page
Use the drop down list at the bottom of a list or details page to change the number of rows of data that are displayed per page. You can select a maximum of 30 entries for Orders, Shipments or Receipts, and a maximum of 20 entries for Planning Schedules and Inventories.
Note: The last setting is retained in the workflow where it was changed, even after you logout of SCMP. 1

7. Large Totals
In order to improve performance, once the Total count exceeds 5000, the system displays a non-clickable value (A).
Navigate to the Summary page for the document type (for example, ‘Purchase Orders’). A 1 A

8. Large Totals
On the Summary page, enter search criteria. For example, add a date range for ‘Order Date’.
Then click the Search button in order to reduce the Total value found to something less than 5,000 (A). 2 3 A

9. Printing a File Click the Print icon (or Print buttons for orders).
Consuming Partners cannot print POs.
Choose a format for the printout and click Next. 1 2

10. Printing a File Click the Print icon.
Then click the Print button to send it to your printer. 3 4

11. Saving a File Click the Print icon. Click the Save or Download button.
Enter a File name.
Click the Save button.
If you are unable to save the file, it is likely that your internal firewall is preventing it. 2 1 3 4

12. Exporting Data
You can export the data out of SCMP to review it offline.
Exported data cannot be imported.
Click the Export button.
Select to Open or Save the file. 1 2

13. Downloading List Data
On any list page, click the Download icon for an Excel file of the list page’s data.
On the Document Type pop-up, select the default or use ‘UI Export’ for a customized template of the data format.
Templates can be created and saved for future use – click on the Configure icon.
Click the Next button. 1 2 3

14. Downloading List Data Select to save the Excel file.
Note: Because the data was received from the Internet, you must click the Enable Editing button to edit the data. 4 5

15. View History
When action is taken on items in SCMP, information is captured as ‘History’. The following types of data fields are audited:
User, Role, Transaction Date/Time, Change Field, Old/New Value etc.
Scroll right to see more information.
Note: “broker_admin_user1” as the user is reference to a Server operation.
Either click the [+] or click the Expand All checkbox to select this option.
Use the filters in the top section and the Refresh button to expand/filter the list. D D C B C A

16. Tool Tips
Pause your cursor over an icon, and generally a ‘Tool Tip’ will pop-up to provide details about the icon. A

17. Commonly Used Icons
Sort Order – indicates which columns are being used and in what order to sort rows of data on a list page or in a table. Clicking the icon switches ascending/desending.
Refresh – prompts the system to refresh page data (use after you designate new display parameters or if you want to see if there is new data)
Delete – allows you to delete an item
Download – creates an Excel file of the data displayed on that page or section
Export – exports the data on the page to a local drive in tab delimited text format
Filter – allows you to set up filtering criteria that will refine the search results automatically for a set of data
Table Configure – accesses the Table Configure dialog box where you can select the data fields to display on a page and also to determine the sort order for the rows
Flip Sort Order – used when customizing screens, this changes the sort order for rows from ascending to descending, or from descending to ascending

18. Commonly Used Icons
Expand/Contract Table Columns – drag-and-drop feature that expands and contracts the Collab Attribute data columns on the MCV page
Collab Details – displays a menu of collaboration related workflows, including Collab Attributes, you can select to view from the MCV page
Data Measure Selector – accesses the Data Measure Selector dialog box where you can configure the data measures the MCV page displays
View Chart – accesses the MCV Detail Chart View page where you can select data from the MCV page to view in a chart
Calendar – access a calendar by clicking in the ‘Date’ data field, this displays a pop-up calendar for quickly selecting a date to add to search or filter functions

19. Partner Managed Inventory (PMI) Business Process
Start Payment (outside of SCMP)
Issue PO
View PS
View / Receive Shipment
View Inventory Status
Boeing
View / Receive Receipt
Issue PO Change
Consuming
Partner
View PO (Masked)
Create Planning Schedule
View Shipment
Create Receipt
Report Inventory Status
PO Accepted
PS Completed
Accept
Yes
Send Shipment
View Receipt
View Inventory Status
PO Response
PO Response
PS Response
Providing
Partner
Reject
Create Shipment
Acknowledge with Exception
No Response
No Response
Alert!
PO Acknowledged with Exception
Alert!
Green Box = Start

20. PMI Returns Management Business Process
Issue Return Logistics PO
View RSM
View / Receive Shipment
Boeing
Issue Return Logistics PO Change
Consuming
Partner
View PO (Masked)
View PO (Masked)
Complete RSM
View Shipment
PO Accepted
Accept
Send RSM
Send Shipment
PO Response
PO Response
Providing
Partner
Reject
Create Return Ship Manifest (RSM)
Create Shipment
Acknowledge with Exception
No Response
Alert!
PO Acknowledged with Exception
Green Box = Start

21. End – Navigation Details