Process Received Production Bill of Material (timfc3250m100)

Use this session to process the production bill of material (PBOM) 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 Originating App field is set to PLM (Internal) or PLM (external) in the Item Base Data Parameters (tcibd9199m000) session.

This session can also be accessed using the Process option from the Actions menu in the Received Production Bills of Material (timfc3150m000) session.

You can only validate the received production bill of material with the Revision Status set to Received.

Field Information

Selection
Use the fields in the Selection group box to specify the range of production bill of material that must be processed.
Options
Automatic Approve
If this check box is selected, the processed production bill of material received from PLM is automatically approved.
Note: This value is defaulted from the Automatic Approving check box in the Production Bill of Material Control (timfc3199m000) session. However, you can modify this field.
Process Report
If this check box is selected, LN prints the progress report related to the received production bill of material processing.
Note: By default, this check box is cleared.