Delete components

• Removed component (field SUPCPN)

Type in, or select the code of the component to be deleted.

You must choose a component that is not version-managed.

• Stock unit (field STU)

This field displays the unit in which the product is stored. It provides the key to prices, costs, volumes etc.

• Application date (field APPDAT)

This field defaults to today's date. If the component to be deleted is valid to a later date type in, or select the effective date.

• Parent product (field ITMREFDEB)

Filter for results within a range of bills of materials (BOMs). For a single bill of materials (BOM), enter the same product in the from/start Parent product and to/end Parent product fields.

 Version-managed parent products will be excluded from the filtered results.

• BOM type (field ALTTYPDEB)

Use this field to filter the bills of materials (parent products) according to the selected bill of materials (BOM) types (production BOMs, commercial BOMs or subcontract BOMs).

For a single type of BOM, enter the same type in the from/start BOM type and to/end BOM type fields.

• Code (field ALTDEB)

Filter for results within a range of bills of materials (BOM) codes. Multiple bills of materials (BOMs) can be defined for a single product. Each BOM code can be assigned specific management features. For manufactured or subcontracted products this includes restriction of the BOM to a specific site and to specific areas of functionality (for costing or for capacity planning).

For a single BOM code, enter the same sequence number in the from/start Code and to/end Code fields.

• Formula (field FORMULE)

Enter, select or build an Enterprise Management filter calculation expression using the formula editor.

 An error message is displayed if you refer to tables which are not generally used by the configurator, or to unknown variables.

• Valid (field VALID)

Use this field to confirm (value 'Yes') or exclude (value 'No') the selected line from the process.

• Alternative (field BOMALT)

Multiple bills of materials (BOMs) can be defined for a single product. Each BOM code can be assigned specific management features. For manufactured or subcontracted products this includes restriction of the BOM to a specific site and to specific areas of functionality (for costing or for capacity planning).

• Parent product (field ITMREF)

This product code describes what is referred to as a "Bill of Materials" or a "BOM". A BOM contains structured information for making and costing a product. It defines the components that make up a product, and given this, the cost of the product.

The BOM code matches the product code.

• Sequence (field BOMSEQ)

This field identifies the sequence number of this component in the BOM (bill of materials).

• BOM (field REPBOMUOM)

• UOM (field BOMUOM)

This field displays the unit of measure (volume or mass).

• UOM-STK factor (field BOMSTUCOE)

This is the conversion coefficient between the operation unit of the component and the storage unit.
It is initialized from the value specified at BOM level.

• UOM link quantity (field BOMQTY)

This field displays the quantity of this component that is needed to make the parent product. The default quantity is defined on the bill of materials (BOM) record. You can amend it if necessary.

• STK link quantity (field LIKQTY)

This field displays the quantity of this component in the stock unit that is needed to make the parent product. The default quantity is defined on the bill of materials (BOM) record. You can amend it if necessary.

• Component type (field CPNTYP)

This field displays the component type. It will be set to one of the following values:

• Normal: A component defined on the bill of materials.
• By-product: An unplanned by-product or secondary product.
• Text: Free-format text.
• Costing: When a value is calculated for the provisional cost and the production cost price of the parent product.
  
  

• Link quantity code (field LIKQTYCOD)

Use this field to define how the quantity of this component in the stock unit that is needed to make the parent product is determined:

• Proportional. When the quantity of this component is multiplied by the quantity required for the parent product.
• Fixed. When the quantity of this component is fixed regardless of the quantity required of the parent product.
  
  

• Qty rounding (field QTYRND)

Use this field to define the rounding rule to be applied to adjust the calculated quantity of this component to the number of decimal places defined for the stock unit of the parent product. You can set this field to one of the following values:

• Round to the nearest.
• Greater than. Round up.
• Less than. Round down.
  
  

• Base quantity (field BASQTY)

The base quantity is determined by the management unit, as follows:

• The management unit is equal to 1, 100, 1000 or is expressed as a percentage. The base quantity is the value 1, 100, 1000 or 100 respectively.
• Unit management is 'by lot'. You can enter the base quantity.
  If the BOM code is assigned to a specific site, it is initialized to the lot size of the product at the site.
  
  

• Management unit (field QTYCOD)

The management unit defines the quantity of the BOM links using a basis other than the product unit.
A BOM can therefore be entered for 1 product unit, 100 product units, 1,000 product units, using a percentage or specifying the size of a "lot".
In the percentage definition, the total link quantities must be equal to 100.
The management unit selected determines if the Base quantity field (BASQTY) is initialized or available for entry.

• % scrap (field SCA)

Type in the percentage of the component that you expect to be scrap (lost during the production process).

Inquiries can display the following figures:

• Net quantities. The loss (scrap) percentage is not included in calculations of the quantity required to produce a parent product.
• Gross quantities. The loss percentage is included in calculations of the quantity required to produce a parent product.
  
  

• Valid from (field BOMSTRDAT)

Use this field to define the start date of this component's validity period.

Leave blank to use the default date.

• Valid to (field BOMENDDAT)

Use this field to define the last date of this component's validity period.

Leave blank if this is a new component that does not have a validity period, that is, it is always valid. If you are deleting a component, leave blank to use the default date.

• Link description (field BOMSHO)

Type in a short description of the component.

By default the short title, the long title or the column header of a data are recorded (on creation/update) in the connection language of the user.
You can add your translation in another language using the Translation function:

• Click Translation from the Actions icon in the corresponding field.
• In the Translation window, add a new language code with the translation in this language.

A user who logs on with this language will view the short description, long description or column header in their connection language if a translation exists. Otherwise, these descriptions will be available in the folder language.

The connection language must be defined as a default language for thefolder.

• From lot (field BOMSTRLOT)

For components that are managed by lot, this is the first lot for which this link is valid.

• To lot (field BOMENDLOT)

For components that are managed by lot, this is the last lot for which this link is valid.

• Routing oper (field CPNOPE)

Use this field to assign this component to a specific operation in a production routing, according to the manufacturing requirements.

• Ope LT (field BOMOFS)

The operation lead-time is used during launch and in the MRP calculations. It is used to calculate the date of the component (material) requirement with respect to the production start date of the parent product.

It is expressed in calendar days. You can enter a negative value.

Example: A work order has a start date of the 26/06:

• If the operation lead-time is 7 days, the material requirement date will be calculated on the 03/07 (26/06 + 7);
• If the operation lead-time is -7 days, the material requirement date will be calculated on the 19/06 (26/06 - 7).
  
  

• Valuation (field CSTFLG)

Leave as 'Yes' if the value of this component must be taken into account when calculating the standard cost of the parent product; if the value of this component must not be included in the standard cost, set to 'No'.

• Mt. slip print. (field PICPRN)

Use this field to specify if this component must be printed on work order material issue slips.

• Pick list code (field PKC)

Use this field to inform warehouse staff of any actions that apply when this component is picked for issue. You can select one of the following actions:

• Component not weighed at station — Setup level and weighing tolerance fields are disabled.
• Component weighed at station
• Component weighed in production
• Excipient phase at station
• Excipient phase in manufacturing
• Final work order excipient phase at station
• Final work order excipient phase in manufacturing
• Material correction at station — Blank option available for Setup level.
• Material correction in manufacturing — Blank option available for Setup level.
• QFS at end of manufacture

 This field is only available if the MWM-Weighing station activity code is active.

 You must be authorized to change this statement if this is a component of a versioned product (BOM).

• Container (field CTN)

• Container capacity (field CTNCAP)

• Container weight unit (field CTNWEU)

• Setup level (field LEVSET)

Used this field to define the tolerance value to apply when weighing a material. The value you select affects the weighing tolerance fields.

You can select one of the following levels:

- Blank — for material not weighed; only available if the Pick list code is Material correction at station or Material correction in manufacturing.

- SHI record — default value for weighed material; the weighing tolerance fields are disabled and populated with values based on the Product-sites setup (GESITF).

- Product-site — the weighing tolerance fields are disabled and populated with values based on the Product-sites setup (GESITF).

- BOM — weighing tolerance fields are enabled and you can enter weighing tolerance percentages to calculate the weight variance.

Note: This field is only available when the MWM-Weighing station activity code is active.

• Weighing tolerance + (%) (field ITMTOLPOS)

This field displays the percentage used to calculate the weight variance.

You can only modify this field if the Setup level is set to BOM.

If the Setup level is SHI record or Product-site, this value is based on the product-sites record (GESITF).

This field is only available when the MWM - Weighing station activity code is active.

• Weighing tolerance - (%) (field ITMTOLNEG)

• Major version (field BOMECCVALM)

• Minor version (field BOMECCVALM)

• Valid (field VALID)

Use this field to confirm (value 'Yes') or exclude (value 'No') the selected line from the process.

• Alternative (field BOMALT)

Multiple bills of materials (BOMs) can be defined for a single product. Each BOM code can be assigned specific management features. For manufactured or subcontracted products this includes restriction of the BOM to a specific site and to specific areas of functionality (for costing or for capacity planning).

• Parent product (field ITMREF)

This product code describes what is referred to as a "Bill of Materials" or a "BOM". A BOM contains structured information for making and costing a product. It defines the components that make up a product, and given this, the cost of the product.

The BOM code matches the product code.

• Sequence (field BOMSEQ)

This field identifies the sequence number of this component in the BOM (bill of materials).

• Sequence complement (field BOMSEQNUM)

Supplementary sequence number used for options and variants in Commercial BOMs. This number relates to the component type, enabling you to define a component as a variant or an option.

The list of possible options or variants for the same component must have the same sequence number. You use the supplementary sequence number to classify component options and variants into a given order for sales transaction selection.

• Link quantity (field LIKQTY)

This field displays the quantity of this component in the stock unit that is needed to make the parent product. The default quantity is defined on the bill of materials (BOM) record. You can amend it if necessary.

• Component type (field CPNTYP)

This field displays the component type. It will be set to one of the following values:

• Normal: A component defined on the bill of materials.
• By-product: An unplanned by-product or secondary product.
• Text: Free-format text.
• Costing: When a value is calculated for the provisional cost and the production cost price of the parent product.
  
  

• Link quantity code (field LIKQTYCOD)

Use this field to define how the quantity of this component in the stock unit that is needed to make the parent product is determined:

• Proportional. When the quantity of this component is multiplied by the quantity required for the parent product.
• Fixed. When the quantity of this component is fixed regardless of the quantity required of the parent product.
  
  

• Qty rounding (field QTYRND)

Use this field to define the rounding rule to be applied to adjust the calculated quantity of this component to the number of decimal places defined for the stock unit of the parent product. You can set this field to one of the following values:

• Round to the nearest.
• Greater than. Round up.
• Less than. Round down.
  
  

• Base quantity (field BASQTY)

The base quantity is determined by the management unit, as follows:

• The management unit is equal to 1, 100, 1000 or is expressed as a percentage. The base quantity is the value 1, 100, 1000 or 100 respectively.
• Unit management is 'by lot'. You can enter the base quantity.
  If the BOM code is assigned to a specific site, it is initialized to the lot size of the product at the site.
  
  

• Management unit (field QTYCOD)

The management unit defines the quantity of the BOM links using a basis other than the product unit.
A BOM can therefore be entered for 1 product unit, 100 product units, 1,000 product units, using a percentage or specifying the size of a "lot".
In the percentage definition, the total link quantities must be equal to 100.
The management unit selected determines if the Base quantity field (BASQTY) is initialized or available for entry.

• Valid from (field BOMSTRDAT)

Use this field to define the start date of this component's validity period.

Leave blank to use the default date.

• Valid to (field BOMENDDAT)

Use this field to define the last date of this component's validity period.

Leave blank if this is a new component that does not have a validity period, that is, it is always valid. If you are deleting a component, leave blank to use the default date.

• Link description (field BOMSHO)

Type in a short description of the component.

By default the short title, the long title or the column header of a data are recorded (on creation/update) in the connection language of the user.
You can add your translation in another language using the Translation function:

• Click Translation from the Actions icon in the corresponding field.
• In the Translation window, add a new language code with the translation in this language.

A user who logs on with this language will view the short description, long description or column header in their connection language if a translation exists. Otherwise, these descriptions will be available in the folder language.

The connection language must be defined as a default language for thefolder.

• Print acknowledgment (field OCNPRN)

Use this field to specify if this component must be printed on sales order acknowledgements.

• Print slip (field NDEPRN)

Use this field to specify if this component must be printed on delivery notes.

• Print inv (field INVPRN)

Use this field to specify if this component must be printed on sales invoices.

• Valid (field VALID)

Use this field to confirm (value 'Yes') or exclude (value 'No') the selected line from the process.

• Alternative (field BOMALT)

Multiple bills of materials (BOMs) can be defined for a single product. Each BOM code can be assigned specific management features. For manufactured or subcontracted products this includes restriction of the BOM to a specific site and to specific areas of functionality (for costing or for capacity planning).

• Parent product (field ITMREF)

This product code describes what is referred to as a "Bill of Materials" or a "BOM". A BOM contains structured information for making and costing a product. It defines the components that make up a product, and given this, the cost of the product.

The BOM code matches the product code.

• Sequence (field BOMSEQ)

This field identifies the sequence number of this component in the BOM (bill of materials).

• UOM (field BOMUOM)

This field displays the unit of measure (volume or mass).

• UOM-STK factor (field BOMSTUCOE)

This is the conversion coefficient between the operation unit of the component and the storage unit.
It is initialized from the value specified at BOM level.

• UOM link quantity (field BOMQTY)

This field displays the quantity of this component that is needed to make the parent product. The default quantity is defined on the bill of materials (BOM) record. You can amend it if necessary.

• STK link quantity (field LIKQTY)

This field displays the quantity of this component in the stock unit that is needed to make the parent product. The default quantity is defined on the bill of materials (BOM) record. You can amend it if necessary.

• Component type (field CPNTYP)

This field displays the component type. It will be set to one of the following values:

• Normal: A component defined on the bill of materials.
• By-product: An unplanned by-product or secondary product.
• Text: Free-format text.
• Costing: When a value is calculated for the provisional cost and the production cost price of the parent product.
  
  

• Link quantity code (field LIKQTYCOD)

Use this field to define how the quantity of this component in the stock unit that is needed to make the parent product is determined:

• Proportional. When the quantity of this component is multiplied by the quantity required for the parent product.
• Fixed. When the quantity of this component is fixed regardless of the quantity required of the parent product.
  
  

• Qty rounding (field QTYRND)

Use this field to define the rounding rule to be applied to adjust the calculated quantity of this component to the number of decimal places defined for the stock unit of the parent product. You can set this field to one of the following values:

• Round to the nearest.
• Greater than. Round up.
• Less than. Round down.
  
  

• Base quantity (field BASQTY)

The base quantity is determined by the management unit, as follows:

• The management unit is equal to 1, 100, 1000 or is expressed as a percentage. The base quantity is the value 1, 100, 1000 or 100 respectively.
• Unit management is 'by lot'. You can enter the base quantity.
  If the BOM code is assigned to a specific site, it is initialized to the lot size of the product at the site.
  
  

• Management unit (field QTYCOD)

The management unit defines the quantity of the BOM links using a basis other than the product unit.
A BOM can therefore be entered for 1 product unit, 100 product units, 1,000 product units, using a percentage or specifying the size of a "lot".
In the percentage definition, the total link quantities must be equal to 100.
The management unit selected determines if the Base quantity field (BASQTY) is initialized or available for entry.

• % scrap (field SCA)

Type in the percentage of the component that you expect to be scrap (lost during the production process).

Inquiries can display the following figures:

• Net quantities. The loss (scrap) percentage is not included in calculations of the quantity required to produce a parent product.
• Gross quantities. The loss percentage is included in calculations of the quantity required to produce a parent product.
  
  

• Valid from (field BOMSTRDAT)

Use this field to define the start date of this component's validity period.

Leave blank to use the default date.

• Valid to (field BOMENDDAT)

Use this field to define the last date of this component's validity period.

Leave blank if this is a new component that does not have a validity period, that is, it is always valid. If you are deleting a component, leave blank to use the default date.

• Link description (field BOMSHO)

Type in a short description of the component.

By default the short title, the long title or the column header of a data are recorded (on creation/update) in the connection language of the user.
You can add your translation in another language using the Translation function:

• Click Translation from the Actions icon in the corresponding field.
• In the Translation window, add a new language code with the translation in this language.

A user who logs on with this language will view the short description, long description or column header in their connection language if a translation exists. Otherwise, these descriptions will be available in the folder language.

The connection language must be defined as a default language for thefolder.

• From lot (field BOMSTRLOT)

For components that are managed by lot, this is the first lot for which this link is valid.

• To lot (field BOMENDLOT)

For components that are managed by lot, this is the last lot for which this link is valid.

• Type of supply (field SCOFLG)

This field enables the replenishment mode of the component to be specified:

• made available to the subcontractor,
• supplied by the subcontractor.

• Reorder LT (field BOMOFS)

The reorder lead-time is used during launch and in the MRP calculation, in order to calculate the date of the component (material) requirement with respect to the subcontract start date of the parent.
It is expressed in calendar days. A negative value can be entered.

Examples:
Let us consider a subcontract order whose subcontract start date is on the 26/06.

• If the reorder lead-time is 7 days, the material requirement date will be calculated on the 03/07 (26/06 + 7).
• If the reorder lead-time is -7 days, the material requirement date will be calculated on the 19/06 (26/06 - 7).

• Valuation (field CSTFLG)

Leave as 'Yes' if the value of this component must be taken into account when calculating the standard cost of the parent product; if the value of this component must not be included in the standard cost, set to 'No'.

• Mt. slip print. (field PICPRN)

Use this field to specify if this component must be printed on work order material issue slips.

• Major version (field BOMECCVALM)

• Minor version (field BOMECCVALM)