Job Shop List of Materials (tibom3610m000)

Use this session to manage the list of materials for a JSBOM.

This session displays data from:

  • Alternative Materials (tibom3120m000)
  • Reference Designators (tibom3130m000)
  • Material - Routing Relationships (tibom3140m000)
  • Exceptions (tcuef0105m000)
Note: 
  • To use this session the Job Shop by Site parameter in the Concept Activation (tcemm4600m000) session must be set to Active or In Preparation.
  • This session only applies if Job Shop by Site check box in the Implemented Software Components (tccom0500m000) is selected.
  • You can modify the fields on the header section for a job shop bill of material with a status of New only if one of these conditions is met:
    • The Product Lifecycle Management (PLM) is not the origin of the job shop bill of material.
    • You can manually modify the PLM Controlled fields based on the settings defined in the Job Shop Bill of Material Control (tibom5100m000) session.
    • The field is not controlled by PLM based on the template defined in the Job Shop Bill of Material Control (tibom5100m000) session.
  • You can add a new revision to a job shop bill of material only if one of these conditions is met:
    • The Product Lifecycle Management (PLM) is not the origin of the job shop bill of material.
    • You can manually add a revision based on the settings defined in the Job Shop Bill of Material Control (tibom5100m000) session.

Field Information

Site

The site where production takes place.

Product

The product Id.

Position

The material's position number.

Item

The ID of the item used as a material in production.

Bill of Material

The bill of material number.

Revision

The bill of material revision.

Status

The status of the JSBOM the list of materials belongs to.

Allowed values

  • New
  • Approved
  • Expired
Use Up
Replaces Item

The material from the previous BOM revision, which is now a use-up material. As long as the use-up material is present in inventory, it will be used instead of the material specified in the Item field.

Last Allowed Order Date

The value of the Last allowed Order Date field in the Items - Ordering (tcibd2100m000) session or the field of the same name in the Item Data by Warehouse (whwmd2510m000) session, whichever is effective.

This information is visible only for use-up materials, not for lower-priority alternative materials.

The setting of the Use Item Ordering Data field in the Item Data by Warehouse (whwmd2510m000) session determines whether you define this parameter for all warehouses or for a specific warehouse.

If the Use Item Ordering Data check box is selected, you use the general value of the Last Allowed Order Date field. Otherwise, you can specify a warehouse-specific value in the Last Allowed Order Date field.

LN checks the last allowed order date for the warehouse that is linked to the BOM line.

Quantities
Net Quantity

The net quantity of material needed.

Scrap Percentage

The expected relative material loss, for example due to faulty components. The gross quantity should be increased to compensate for these material losses.

Scrap Quantity

The scrap quantity expected during production, independent of the order quantity. This is used to define the amount of material lost every time production is started, for example to test equipment.

Size Unit

The unit of measurement for the Length and Width fields.

Length

You can use this field to calculate the net quantity if the inventory unit is Length or area unit. In case of area unit, this field is used in combination with Width.

The Length, Width, Size Unit and Number of Units fields apply only if the material has length or an area inventory unit, like meter and square meter. The inventory unit is defined in the Items (tcibd0501m000) session.

Width

You can use this field to calculate the net quantity if the inventory unit is Width or area unit. In case of area unit, this field is used in combination with Length.

The Length, Width, Size Unit and Number of Units fields apply only if the material has length or an area inventory unit, like meter and square meter. The inventory unit is defined in the Items (tcibd0501m000) session.

Number of Units

The required quantity of the material, expressed as the number of units of specified length and width.

Percentage Required

The percentage of raw material that must be available before the operation can be started.

Supply
Operation

The ID of the operation for which the material is required.

Warehouse

The warehouse the material is delivered from.

Customer Furnished Material

If this check box is selected, the material is a customer furnished material.

Note: Only visible when the Customer Furnished Materials parameter are selected in the Implemented Software Components (tccom0100s000) session.

Contains Customer Furnished Material

If this check box is selected, the end-item is an item that is built using one or more customer furnished material.

Inherit Demand Peg

If a production order is transferred from Enterprise Planning to Job Shop Control , the order can have a demand peg.

Note: A specification is generated for the peg.

You can use this field to determine whether the material must have this demand peg as well.

Lot Selection

This field is applicable for lot-controlled items. The values Any, Same, or Specific regard the special conditions for the delivery of lot items on order lines. The values also determine the way lot numbers are assigned.

Supplied by Subcontractor

If you subcontract one or more operation you choose whether to send material to the subcontractor to use for the subcontracted item.

Phantom

If this check box is selected, the component item is defined as a phantom in the Item - Production (tiipd0101m000) session. You can use phantom items to record technical information about the product structure or to carry out standard cost calculations.

Note: 
  • If the component item is a phantom, you cannot define alternative materials.
  • If the Main Item is a phantom, a check mark is displayed on the header and derived from the Item - Production (tiipd0101m000) session.
  • If the Item is a phantom, the check box on the BOM line is selected.

Performance aspects

The setting of this field could affect system performance and database growth. For more information, refer to Phantoms.

Miscellaneous
Report Material

Specify the way material use is reported:

Allowed values

  • Backflush

    This is an automatic calculation based on reported quantities.
  • Manual

    Reporting is done by an employee using the Machine Work List (tisfc4600m000) session.
  • Undefined

    This applies to converted bills of materials. Reporting is based on the Backflush parameter values in the Item - Production (tiipd0101m000) session.
Allow Multiple Alternatives

If this check box is selected, LN can distribute the net quantity of the material over multiple items. For example, the net quantity can be divided over the use-up material and the standard material or over the standard material and one or more alternative materials. If this check box is cleared, LN issues only a single item for this BOM line for one production order.

For examples, refer to Searching for alternative materials.

Standard Configuration

If this check box is selected, the JSBOM line is part of the product's standard configuration.

Note: When using unit effectivity, unit 0 represents the standard configuration.
Print on Order Document

If this check box is selected, the JSBOM component is printed on the order document.

You can specify whether you want to print a JSBOM material on the order document. For example, you can chose not to print the floor stock in the material list.

Inherit Warehouse if Product is used as Phantom

Determines on which warehouse LN allocates the requirements for this component and from which warehouse it is issued if the component is a phantom.

Specify Material Offset

If this check box is selected, you can specify the lead-time offset.

Material Offset

The lead-time offset. LN uses the lead-time offset in capable-to-promise calculations. The date that a component must be available is calculated by subtracting the lead-time offset from the requirement date of the end item.

Note: You can only type the lead-time offset if the Specify Material Offset check box is selected.
Material Offset Unit

Select Hours or Days as the time unit in which you want to express the lead-time offset.

Text

If this check box is selected, text about the material is present.