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Define bill of material parameters for each organization in which you use bills or routings. (Bill parameters are specific to, and must be defined for, each organization.) Doing so ensures access to resource, outside processing, and overhead cost information for certain cost management functions.

   To define bill of material parameters:

1. Navigate to the Parameters window.

2. Enter the maximum bill levels to explode. The maximum is 60.

3. For configurations only, enter an inactive status.

4. For configurations only, enter the numbering segment to use when creating configuration item numbers.

5. Select a numbering method. A unique configuration item number is automatically assigned based on the numbering method you select:

Append Sequence: Appends a sequence number to the item segment you entered for the numbering segment.

Replace with Sequence: Replace the item segment you entered in the numbering segment with a sequence number.

Replace with Order, Line Number: Replace the item segment you entered for numbering segment with the sales order and line number.

See Also

Bills of Material Parameters Report