Received Job Shop Bill of Material Line (tibom5615m000)

Use this session to view the details of the job shop bill of material (BOM) line that is received from PLM.

Note: This session can be accessed only if:

The Engineering Revisions check box is selected in the Implemented Software Components (tccom0100s000) session.
The Job Shop by Site check box is selected in the Implemented Software Components (tccom0100s000) session.
The Originating App field is set to PLM (Internal) or PLM (external) in the Item Item Base Data Parameters (tcibd9199m000) session.

Tabs

The lines on the tabs refer to these sessions:

Alternative Materials: Refers to the Received Job Shop BOM - Alternative Materials (tibom5116m000) session. On this tab, you can view all the alternative material lines of the job shop bill of material received from PLM.
Reference Designators: Refers to the Received Job Shop BOM - Reference Designators (tibom5117m000) session. On this tab, you can view all the reference designators of the job shop bill of material received from PLM.

Field Information

Received Revision

Site: The code of the site associated with the received job shop bill of material.
Product: The code of the product associated with the received job shop bill of material.
Source Model: The ID of the source bill of material (BOM) from which the job shop bill of material is received.
Source Revision: The revision of the source job shop bill of material that is received.

Received

Position

The position number of the received job shop bill of material line.

Item

The code of the material that is used for production.

Warehouse

The code of the warehouse from which the production materials are used.

Lot Selection

The received lot selection for the job shop bill of material.

Allowed values

Any: The goods received or shipped are not subject to specific lot conditions. You can use more than one lot.
Same: You can select any lot for receipt or shipment, but the entire receipt or shipment must have the same lot.
Specific: You can receive or ship only one, specific lot.

Net Quantity

The net quantity of the material required to manufacture the product.

BOM Unit

The unit in which the net quantity and scrap quantity are expressed.

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 quantity of material that will be lost during production. The quantity is a fixed quantity that is independent to the quantity produced. Recording a scrap quantity prevents shortages in production.

Size Unit

The unit of measurement of Length and Width fields.

Length

The length of the material that is used 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.

Note: The Length, Width, Size Unit fields are applicable apply only if the material has length or an area inventory unit, similar to meter and square meter. The inventory unit is defined in the Item (tcibd0501m100) session.

Width

The length of the material that is used 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.

Percentage Required

Indicates the percentage of raw material required to perform the production process of the job shop bill of material.

Note: This field is applicable only if the Infor SCM Scheduler check box is selected in the Implemented Software Components (tccom0100s000) session.

Operation

Indicates the ID of the operation where the selected material is used.

Material Offset

The lead-time offset for the availability of the component in days or hours depending on the selected time unit.

Material Offset Unit

The time unit, days or hours, in which the material offset is defined.

Allowed values

Days
Hours

Replaces Item

The material from the previous BOM revision, which is now a use-up material. If the use-up material exists in inventory, that is used instead of the material specified in the Item field.

Allow Multiple Items

If this check box is selected, LN can distribute the net quantity of the material that is required 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 specified in the job shop bill of material for the production order.

Note: This field is applicable only if the Alternative Materials or the Use Up Material check box is selected in the Implemented Software Components (tccom0100s000) session.

Phantom

If this check box is selected, the specified material or component is a phantom.

Supplied by Subcontractor

If this check box is selected, the specified material is supplied by subcontractor.

Inherit Demand Peg

Indicates whether the production order associated with the job shop bill of material can have a demand peg.

Note: This field is applicable only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.

Contains Customer Furnished Material

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

Customer Furnished Material

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

Print on Order Document

If this check box is selected, the job shop bill of material component is printed on the order document.

Specify Material Offset

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

Standard Configuration

If this check box is selected, the job shop bill of material line is part of the standard configuration of the product.

Note: This field is applicable only if the Unit Effectivity check box is selected in the Implemented Software Components (tccom0100s000) session.

Text

If this check box is selected, a text related to the received job shop bill of material line exists.