defining bills of material parameters_spd

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System Process DocumentDefining Bills of Material Parameters

Department

Responsibility/Role

File Name 27761694.docRevision

Document Generation Date 18/01/2010 09:33:00

Date Modified 1/18/2010 09:33:00 AM

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Status

Defining Bills of Material Parameters

Trigger:

Concept

Use the Parameters page to define modes of operation and default values for an organization that

affect functions such as bill definition, bill deletion, and assemble-to-order configuration

numbering.

In this topic, you will define bills of material parameters.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

Last changed on: 1/18/2010 09:33:00 AM Page 1


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Procedure

Step Action

1. Begin by navigating to the Parameters page.

Click the vertical scrollbar.

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Step Action

2. Click the Manufacturing and Distribution Manager link.



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Step Action

3. Click the vertical scrollbar.

Step Action

4. Click the Parameters link.



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Step Action

5. Use the Organizations page to select your organization.



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Step Action

6. Click the M1 Seattle Manufacturing list item.

Step Action

7. Click the OKbutton.

orPress [Alt+O].



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Step Action

8. Use the Parameters page to define modes of operation and default values for an

organization that affect functions such as bill definition, bill deletion, and

assemble-to-order configuration numbering.

Define bill of material parameters for each organization in which you use bills or

routings. Bill parameters are specific to, and must be defined for, each organization.

This ensures access to resource, outside processing, and overhead cost informationfor certain cost management functions.



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Step Action

9. Click in the Max Bill Levels field.



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Step Action

10. Enter the desired information into the Max Bill Levels field. Enter "10".

Step Action

11. All fields in the Configuration Options region apply only to configured items.

A unique configuration item number is automatically assigned based on thenumbering method you select.



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Step Action

12. Click the Numbering Method list.



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Step Action

13. You can select:

Append with sequence: This appends a sequence number to the item segment you

entered for the numbering segment.

Replace with Sequence: This enables you to replace the item segment you entered

in the numbering segment with a sequence number.

Replace with order line number: This replaces the item segment you entered for

numbering segment with the sales order and line number.

User Defined: Allows you to define a numbering scheme that meets your business

needs.

Step Action

14. Click the Append with sequence list item.



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Step Action

15. Click the Create Lower Level Supply list.



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Step Action

16. No (default value): The system creates supply only for the top level assemble to

order (ATO) item or configuration.

Auto Created Configuration Items Only: Creates supply for any lower level

configuration generated because of the specific sales order configuration.

Auto Created Configuration Items and ATO Items: Creates lower level supply for

all ATO items, preconfigured items, and autocreated configured items.

Step Action

17. Click the No list item.



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Step Action

18. Include Model/Option Class Items in Lead Time Rollup enables you to include

models and option classes when rolling up cumulative lead times.

Click the Include Model/Option Class Items in Lead Time Rollup option.



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Step Action

19. Set Use Phantom Routings parameter to specify whether phantom routing

resources and overhead costs (including those for outside processing resources

assigned to phantom routing operations) are charged to the parent or higher level

assembly. Setting this parameter also implies department inheritance for resources;

thus, phantom resources can be used by departments that they are not owned by or

assigned to as a borrowed resource.

Click the Use Phantom Routings option.



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Step Action

20. Set the Inherit Phantom Op Seq parameter to specify whether phantom

subassembly components inherit the operation sequence number of their parent or

higher level assembly, or maintain their own operation sequence number. This

parameter is set at the inventory organization level, and applies to all phantoms

within a single inventory organization.

Click the Inherit Phantom Op Seq option.



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Step Action

21. Click the Save button.



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Step Action

22. You have completed the Defining Bills of Material Parameters procedure.

End of Procedure.


defining bills of material parameters_spd

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