Setting Up a Standard Parts List
Access the Enter Bill of Material Information form.
- Batch Quantity
Enter a number that specifies the quantity of finished units that you expect this bill of material or routing to produce.
You can specify varying quantities of components based on the amount of finished units that have been produced. For example, assume that one ounce of solvent is required per unit for a maximum of 100 units of finished product. If 200 units are produced, then you need two ounces of solvent per unit of finished product. You can set up batch quantities for both 100 and 200 units of finished product by specifying the appropriate amount of solvent per unit.
- Item Number
Enter a number that the system assigns to an item. The number can be in short, long, or third item number format.
The number of units that the system applies to the transaction.
A number that indicates how many components you use to manufacture the parent item. A quantity of 0 is valid. The default value is 1.
- Quantity
Enter a number that indicates how many components you use to manufacture the parent item.
A quantity of zero is valid. The default value is 1.
- UM (unit of measure)
Enter a user-defined code (00/UM) that identifies the unit of measure for an item.
For example, it can be each, case, box, and so on.
- F V
Enter a code that indicates whether the quantity per assembly for an item on the bill of material varies according to the quantity of the parent item that is produced or is fixed regardless of the parent quantity.
This value also determines whether the component quantity is a percentage of the parent quantity. Values are:
F: Fixed Quantity
V: Variable Quantity (default)
%: Quantities are expressed as a percentage and must total 100 percent. For fixed-quantity components, JD Edwards EnterpriseOne Foundation - Work Order and JD Edwards EnterpriseOne Material Requirements Planning systems do not extend the component's quantity per assembly value by the order quantity.
- Is Cd (issue code)
Enter a code that indicates how the system issues each component in the bill of material from stock.
In JD Edwards EnterpriseOne Shop Floor Management, this code indicates how the system issues a part to a work order. Values are:
Blank: Shippable end item
I: Manual issue
F: Floor stock (there is no issue)
B: Backflush (when the part is reported as complete)
P: Preflush (when the parts list is generated)
U: Super backflush (at the pay-point operation)
S: Subcontract item (send to supplier)
You can issue a component in more than one way within a specific branch/plant by using different codes on the bill of material and the work order parts list. The bill of material code overrides the branch/plant value.
These fields have no application within JD Edwards EnterpriseOne Plant and Equipment Management:
Feature Planned Percent
Feature Cost Percent
From/Thru Grade
From/Thru Potency