Product BOM (pdpdm1651m000)
Use this session to view the product item.
Note:
These sessions are displayed as satellite sessions:
- Local Alternative Product Items (pdpdm1153m000)
- Product Reference Designators (pdpdm1152m000)
Field Information
- Site
- The site (location) to which the item belongs.
- Parent Item
-
The code of the parent item.
Note: This value is defaulted from the PLM Items (pdpdm1500m000) session. - Revision
- The revision number of the parent item.
- Description
- The description or name of the code.
- Find No.
- The number that enables you to compare the Item attributes and the attributes of the linked properties.
- Component
- The code of the component.
- Status
-
The status of the Item.
Allowed values
- Draft
- Released
- Under Change
- Obsolete
- Status
-
The status of the parent Item.
Allowed values
- Draft
- Released
- Under Change
- Obsolete
- Status
-
The status of the child Item.
Allowed values
- Draft
- Released
- Under Change
- Obsolete
- Life Cycle
-
The stage at which the Item is, in the production life cycle. This is used to track the Item through the various phases (from design to production).
Allowed values
- In Design
- Approved to Production
- Released to Production
- Life Cycle
-
The name used to track the child Item through its various stages; from design the production.
Allowed values
- In Design
- Approved to Production
- Released to Production
- Bill of Material
- The code of the bill of material (BOM).
- BOM Status
-
The status of the Item.
Allowed values
- Draft
- Approved
- Quantity
-
- Net Quantity
- The goods quantity on the order, expressed in the inventory unit.
- Scrap Quantity
- The item quantity that is considered as scrap.
- Scrap Percentage
- The percentage of the item value that is considered as scrap.
- Unit of Measure
- The unit of measure used for the item.
- Length
- The length of the item.
- Width
- The width of the item.
- Size Unit
- The unit of measurement for the Length and Width fields.
- Number of Units
- The number of units of the item.
- Skip to Production
-
If this check box is selected, the item skips to production.
- BOM Line Text
- The additional information required for the task.
- 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.
- Miscellaneous
-
- Standard Configuration
- If this check box is selected, the item is produced with a standard configuration.
- Phantom
- If this check box is selected, the item is a phantom item.
- Warehouse
- The default warehouse in which the item is stored.
- Operation
- The action to be performed on the selected field or column.
- Alternatives Present
- Indicates if alternative item are available for the BOM lines.
- Reference Designators Present
- Indicates if reference designator is available for the BOM lines.
- Text
- Indicates if the BOM text is defined for the BOM line.
- CAD Instance Name
- The name of the variant in the CAD family.
- Compliance Status
-
The item's compliance according to RoHS directive.
Allowed values
- No Data
- Pass
- Pass with Exemptions
- Fail
- Conditional Fail
- Partial Fail
- Not Relevant
- Not Applicable
- Link Effective From
- The date from which the effectivity of the BOM is applicable.
- Link Effective To
- The date up to which the local alternate product item is effective. The application sets the date when a new revision of the item is released.
- Originating App
- The application using which the BOM is created.
- Approval Date
- The date on which the BOM is released.
- Security Access Level
-
The level of security access provided to the user.
Allowed values
- Unrestricted
- Restricted
- Confidential
- Secret
- Top Secret
- Created By
- The name of the user who creates the BOM.
- Item Type
-
The item type used for the project.
Allowed values
- Purchased
- Engineering Module
- Manufactured
- Product
- Generic
- Created On
- The date and time when BOM is created.
- Previous Revision
- The alpha numeric code of the existing revision of the Item.
- Derived From
- The original item from which this item is copied.
- The original item revision from which this file is derived.
- Category
- The code of the item category.
- The name of the item category.
- Business Process
- The business process for which the item is required.
- Modification
- The code of the modification.
- Standard
- The standard of the item.
- Serialized
- If this check box is selected, the item is serialized.
- Lot Control
- If this check box is selected, the item is lot controlled.
- End Item
- If this check box is selected, the item is an End item.
- Cost
- The cost of the item.
- Currency
- The currency in which the item cost is specified.
- Obsolete
- Indicates that the item is no longer in use.
- Estimated Weight
- The estimated weight of the manufactured item.
- Customizable
-
Indicates if the item is customized.
Allowed values
- make-to-order
- anonymous item
- Size
- The default size of the item.
- Material
- The material from which the item is manufactured.
- Object Type
-
The category of the object.
Allowed values
- Item
- Folder
- Maintenance Sales Order
- Maintenance Sales Order Item Lines
- Bill of Material
- Contracts
- Inspection Plans
- Inspection Plan Characteristics
- Serial End Item Header
- Serial End Item Components
- Opportunity
- Warehouse Order
- Business Process
- Planned Order
- Purchase Requisition Order
- Incident Number CAR
- Incident Number CAR1
- Incident Number CAR2
- Incident Number CAR3
- CUSAI Number
- Planned Item
- ERP Work Center
- Instruments
- Tool
- Installation
- Adjustment Order
- Adjustment Order Line
- Warehouse Receipt
- Match Approve Pur Inv
- Manufacturer
- Supplier
- Contractor
- Category
- File
- Hardcopy
- Business Process Comment
- ECM File
- ECM Document
- Purchase Order
- Purchase Order Line
- Sales Order
- Sales Order Line
- Production Order
- Service Order
- Routing
- Routing Line
- Fixed Asset
- Sales Quotation
- Sales Quotation Line
- Purchase Inquiry
- Purchase Inquiry Line
- ECM Project
- Charge Element
- Employee
- Business Partner
- Customer BP
- Supplier BP
- LOT
- Abstract Items
- Configuration Items
- Service Order Activity
- Project (TP)
- Project (PCS)
- E Item
- P Item
- Service Installation
- Installation Component
- Customize Routing
- Customize Routing Line
- ERP Task
- Generic
- ERP Machine
- Customized Item
- Service Call
- Service Contract
- Service Contract Quote
- Service Order Quote
- Service Quote Activity
- Reference Activity
- ECO
- Budget
- Feature
- Calculation Part
- Routing Sheet Budget
- Routing Sheet Operation
- Sales Activity
- Purchase Requisition
- Purchase Req Line
- SCH Sales Contract
- SCH Sales Contract Line
- SCH Purchase Contract
- SCH Purchase Cont Line
- Option
- NCR
- Abstract File
- Abstract Document
- Abstract BP
- Illustration
- Material
- Formula
- Markup
- Tessellation
- Plan Material Purchase Order
- Project Activity
- Labor Budget
- Equipment Budget
- Subcont Budget
- Sundry Budget
- Purchase Advice
- Purchase Advice Line
- Material Requisition
- Work Breakdown Structure
- System
- Document
- System Part
- Space
- Received Invoices
- Received Pur Invoices
- Received Pur Inv Line
- Serialized Items
- Serial Numbers
- Physical Breakdowns
- Work Order
- Work Order Activities
- Activity/Element
- The default code of the project element / activity linked to the item.
- Long Lead Item
- If this check box is selected, the item is the long lead item.