BOM (pdpdm1601m000)

Use this session to view and maintain the Bill of Material (BOM) for an item.

Note: 
  • The xcad fields are customized and optional. The fields can be used to specify file names or information about objects.
  • You can use the Select Source option to select the BOM lines that have to be copied to another item.
  • You can use the Link Selected option to link or copy the selected Items or BOM lines (selected using theSelect Source option) as children to the selected parent document.

The Bill of Material contains the component items of a manufactured item. Each BOM line contains information about the position of the component item in the BOM, the required quantity, and the expiry date of the component item.

Field Information

Item
The item code.
Parent Revision
The revision number of the parent item.
Find No.
The number that enables you to compare the Item attributes and the attributes of the linked properties.
Component
The code of the item component.
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
Life Cycle

The stage at which the parent 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 stage at which the child 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
Created By
The name of the user who creates the parent BOM.
Created By
The name of the user who creates the child BOM.
Created On
The date and time when BOM is created.
Quantity
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.
Number of Units
The number of units of the item.
Disposition
The attribute is used as a comment field to store data relating to placement of the component in the assembly.
Default Template
The code of the template defined for the item.
Note: The value is defaulted from the BOM Defaults (pdadm5153m000) session.
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.

As Required

If this check box is selected, the item is a phantom item.

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.
Effective From
The date from which the effectivity of the BOM is applicable.
Effective To
The date up to which the effectivity of the BOM is applicable. The application sets the date when a new revision of the item is released.
Created By
The name of the user who creates the BOM.
Created On
The date and time when BOM is created.
CAD Instance Name
The name of the variant in the CAD family.
Position
The position of the component item in the BOM.
Company
The ERP company used for comparison.
Project (PCS)
The ERP PCS Project (if applicable) used for comparison.
Additional Information
The additional information related to BOM.
Originating App
The application using which the BOM is created.
Input/Output

Indicates if the item is of input or output.

Allowed values

Input
Output
Material Relation

The material relationship with the BOM.

Allowed values

Primary Product
Co Product
By Product
Waste Product
Active Ingredient
Inactive Ingredient
Primary Ingredient
Formula Based
Catalyst
Recoverable
Material Percent
The percentage of material.
Scaling

The type of scaling.

Allowed values

Batch
Order
Unit
Child Unit
Indicates the child unit.
Reference Material

Indicates if any reference materials available for the item.

Exception Present

Indicates if the exception is specified for the item.

Operation
The action to be performed on the selected field or column.
Work Center
The code of the work center.
Note Fn1
The additional information related to item.
Note Fn2
The additional information related to item.
Note Fn3
The additional information related to item.
Note Fn4
The additional information related to item.
Note Fn5
The additional information related to item.
Size Unit
The additional information related to item.
Skip to Production
If this check box is selected, the item skips to production.
xcad1
The file name (used to replace references correctly in the assemblies) or collaboration information about objects.
xcad2
The file name (used to replace references correctly in the assemblies) or collaboration information about objects.
xcad3
The file name (used to replace references correctly in the assemblies) or collaboration information about objects.
xcad4
The file name (used to replace references correctly in the assemblies) or collaboration information about objects.
xcad5
The file name (used to replace references correctly in the assemblies) or collaboration information about objects.
Originating App

The application using which the BOM is created.

Allowed values

ECM
MSProject
IMAN
UG Manager
Inventor
ME10
Altium
DraftSight
Jvue Markup
SolidWorks
ERP
AutoCAD
SolidEdge
ProE
Ug
PLM
MSOffice
CatiaV5
CatiaV4
E-Source
Lotus Notes
CRM
MSWord
MSExcel
MSPowerPoint
MSOutlook
Approval Date
The date on which the BOM is released.
PLM Project
The PLM project for which the BOM is created.
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 document.
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 Business Partner
Supplier Business Partner
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.