BOM control


BOM control Outline

In BOM control, as the foundation information of a production management system, All information(s) concerning product manufacture are managed across the board, and information to each system function is offered by information from the design concerning Manufacture Item to manufacture.

Since Iteminformation and the bill of materials information are the foundation information of All, perfect information maintenance is required.

BOM control Functional list

Function (major division)Function (inside classification)Function (small classification)Function Explanation
Item
Entry Change
ItemQuery・Entry CompletedItem corresponding to Query article Piece is indicated by list.
・Change to Basic/Order/Purchase/Process / man day of selected Item, and Entry and Change processing of Structure information.
ItemDetails Query・Entry CompletedItem corresponding to Query article Piece is indicated by list.
・Change to selected Basic/Order/Purchase/Process / man day of Item, and Entry and Change processing of Structure information.
(The Details version of ItemQuery)
ItemDetails
Download
ItemBasic of Entry CompletedItem corresponding to Query article Piece, ItemGeneral, Item order, and ItemSupply are outputted by CSV.
ItemEntry ChangeBasic
Entry ・Change
・Carry out Entry and Change of the Basic of Item.
・Manage in a unified manner by All plants unification.
Generalinformation
Entry ・Change
・Carry out Entry and Change of the Generalinformation of Item.
・Manage in a unified manner by All plants unification.
Order
Entry ・Change
・Carry out Entry and Change of the Order of Specification Item.
・Although managed to PlantUnit, in the case of a central purchasing article, manage in a unified manner by Mother plant.
Purchase
Entry ・Change
・Carry out Entry and Change of the Purchase point and Purchase unit price of outside products or a Process outsource article.
・Although managed to PlantUnit, in the case of a central purchasing article, manage in a unified manner by Mother plant.
The Purchase points other than the GeneralPurchase point (Purchase point Expand(ed) by MRP) are Entr(ied).
Process
Entry ・Change
・Entry Change [ Process of inner products ].
Working hours
Entry ・Change
・Entry and Change of Working hours of inner products are carried out.
Bill of materialsEntry ・ChangeBill of materials EntryBill of materials Entry・It is Specified about Item and the contents of Entry of the Add bill of materials.
・Which quotes Existing Item and Entr(ies) as AddItem is possible.
・By Multiple layersExpand, it is concerned with a hierarchical level and Change two or more Structure item [ be / nothing ].
・NotEntry Item changes to ItemEntry and Change processing, and also Entr(ies) Iteminformation together.
・Manage in a unified manner by All plants unification.
Bill of materials Change Work creationStructure information of a bill of materials is quoted based on Existing Item, and it Entr(ies) to a work as Structure information of an Add bill of materials.
Structure informationEntryEntry of Structure information is performed.
Bill of materials ChangeBill of materials Change・Only when Chang(ing) Change for Structure item and Chang(ing) Change and the amount of Number required per unit parent item for Structure PHClassification, carry out.
・By Multiple layersExpand, it is concerned with a hierarchical level and Change simultaneously two or more Structure item [ be / nothing ].
Bill of materials Change Work creationIt Entr(ies) to a work by using as Before change data existing Structure information of the bill of materials which performs Change.
Structure information changeChange of Structure information of a bill of materials is performed.
BOM query during operationThe Item of the bill of materials in Entry and a Change work performance is indicated by list. It changes to bill-of-materials Entry and Change processing of selected Item.
Bill of materials Formal entryBill-of-materials Formal entry directions・Specify a Change system and there is Feed back [ Entry and Change content of a bill of materials / bill of materials / Formal ].
・When Item change [ existing Item ], Inventory status is grasped in Allocation inquiry, "Change implementation time" or "Change implementation production number" is specified.
・Formal entry when Basic and Order of Entry and ChangeItem are No.t set. However, Formal entry is possible even if Purchase or Process is not set up.
It cannot Change Structure information until Formal entry [ ChangeItem of a bill of materials ].
Bill-of-materials Formal entry batchEntry and Change content of a bill of materials are Entr(ied) to a Formal entry bill of materials out of work.
When an error occurs with a loop check, the contents of Update are canceled.(It is Return ます to Status before Formal entry processing)
LLVCD assignment of order numbers・Confirm whether Structure item of the bill of materials by which Formal entry was carried out has carried out the loop. Status when an error occurs, before Formal entry -- Return ます.
・Re-Caculate Loule Bell Code of Structure item of the bill of materials by which Formal entry was carried out, and Update it.
Bill of materials Change Work DeleteEntry and Change content of the bill of materials [ Formal entry / bill of materials ] are Delete(d) from a work.
Bill of materials QueryBill of materials QueryExpand result display・Display the composition Expand result of Forward expansion/Reverse expansion/SummaryExpand of a bill of materials.
・Output the composition Expand result of Forward expansion/Reverse expansion/SummaryExpand of a bill of materials by CSV.
・Change to ItemEntry and Change processing of selected Structure item.
・Change to Structure informationEntry and Change processing of selected Structure item.
Forward expansion(Internal processing)ItemStructure information of All to 1 class low rank or a low rank class is extracted to Specification Item.
・At the time of Date specification, only the composition from which Specification Date serves as Valid extracts.
・At the time of Production number specification, only the composition from which Specification Production number serves as Valid extracts.
・Extract ItemStructure information of All which exists after Specification PRFX at the time of PRFX specification.
・Only Item of MRPExpand Classification="1" (Object) of ItemBasic extracts at the time of MRP specification.
Reverse expansion(Internal processing)ItemStructure information of All to 1 class higher rank or a higher rank class is extracted to Specification Item.
・At the time of Date specification, only Item from which Specification Date serves as Valid extracts.
・At the time of Production number specification, only Item from which Specification Production number serves as Valid extracts.
・Extract ItemStructure information of All which exists after Specification PRFX at the time of PRFX specification.
・Only Item of MRPExpand Classification="1" (Object) of ItemBasic extracts at the time of MRP specification.
SummaryExpand (Internal processing)ItemStructure information of All to a low rank class or a higher rank class is Summar(ied) by Item to Specification Item.
・At the time of Date specification, only Item from which Specification Date serves as Valid extracts.
・At the time of Production number specification, only Item from which Specification Production number serves as Valid extracts.
・Extract ItemStructure information of All which exists after Specification PRFX at the time of PRFX specification.
・Only Item of MRPExpand Classification="1" (Object) of ItemBasic extracts at the time of MRP specification.
Item updateIteminformation of Specification Item is Change(d).
Structure updateStructure information of Specification Item is Change(d).
※Perform Change of Item change or Structure information which does not perform Change of a number per parent 1Unit by this processing.
Bill of materials QueryBill of materials Batch entryBill of materialsBatch entry directions・Specify the CSV file to upload and there is Batch entry [ selected data ].
・Confirm checks Data Item and outputs Error to a corrupt file.
・Entry checks Data Item, outputs Error to a corrupt file, and carries out Entry and Change only of the data without an Item error.
・Result confirmation displays Error at the time of an Item check on a screen.
・a result -- an output -- the time of an Item check -- output Error by CSV.
Bill of materialsUpload・Perform the data Item check of the specified CSV file, and output Error to a Processing result file.
・Read-in finds the specified CSV file and carry out Add and Change of Basic/General/Order/Structure information/Purchase/Process.
・Purchase also performs Update of Expire date to the existing data simultaneously.
Bill-of-materials downloadItem attribute DownloadInformation type and Extraction conditions which download are specified and corresponding contents are outputted by CSV.
Item composition DownloadThe bill of materials Item and Extraction conditions to download are specified, and corresponding contents are outputted by CSV.
Management ReportBOM cost structure tableOutput of the reportThe composition/Cost information of specified Item are outputted to Report.

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