Entering a Bill of Material

Access the Enter Bill of Material Information form.

Item Number

Enter an item number. It can be in short, long, or third item number format.

Bubble Seq No (sequence bubble number)

Enter a secondary bill of material sequence number that indicates the drawing bubble number.

Ln Ty (line type)

Displays a code that controls how the system processes lines on a transaction. It controls the JD Edwards EnterpriseOne systems with which the transaction interfaces, such as Oracle's JD Edwards EnterpriseOne General Ledger, Oracle's JD Edwards EnterpriseOne Job Cost, Oracle's JD Edwards EnterpriseOne Accounts Payable, Oracle's JD Edwards EnterpriseOne Accounts Receivable, and JD Edwards EnterpriseOne Inventory Management. It also specifies the conditions under which a line prints on reports, and it is included in calculations. Codes include:

S: Stock item.

J: Job cost.

N: Nonstock item.

F: Freight.

T: Text information.

M: Miscellaneous charges and credits.

W: Work order.

Remarks

Enter a remark about an item.

Stkg Typ (stocking type)

Enter a UDC (41/I) that indicates how you stock an item, for example, as finished goods or as raw materials. The stocking types are hard-coded and you should not change them:

0: Phantom item

B: Bulk floor stock

C: Configured item

E: Emergency/corrective maintenance

F: Feature

K: Kit parent item

N: Nonstock

The first character of Description 2 in the UDC table indicates if the item is purchased (P) or manufactured (M).

Drawing Number

Enter an engineering drawing number. It might be the same as the part or item number.

Feat Plan % (feature plan percentage)

Enter the percentage of demand for a specified feature based on projected production. For example, a company might produce 65 percent of their lubricant with high viscosity, and 35 percent with low viscosity, based on customer demand.

JD Edwards EnterpriseOne Material Requirements Planning uses this percentage to accurately plan for a process's co-products and by-products. Enter percentages as whole numbers, for example, enter five percent as 5.0. The default value is 0 (zero) percent.

Feat Cost % (feature cost percentage)

Enter a percentage that the Simulate Cost Rollup program uses to calculate the cost of a feature or option item as a percentage of the total cost of the parent.

Enter the percentage as a whole number, for example, enter five percent as 5.0.

Unit Price

Enter a base or default price that is used with multipliers from the pricing rules to develop discounted prices. If no formula applies to an item or no discounts apply to a customer, the system uses this price without adjustments.

Unit Cost

Enter the amount per unit, derived by dividing the total cost by the unit quantity.

Opt (S/O/F) (option (standard/option/feature))

Enter a code that indicates whether a component is standard or optional within a bill of material or for kit processing. Codes are:

S: (Default) Standard. The item is always included in any transaction involving the bill of material.

O: Optional. In order entry, you can specify whether the item is included in a particular sale.

F: Feature. The item has features that you must specify at order entry.

R (required)

Enter a code that specifies whether a component is required. Codes are:

Y: Required.

N: (Default) Not required.

D C (default component)

Enter an option that specifies a default component. Use this field if you are creating sales orders using the Recurring Orders Edited Creation program (P40211Z). To do so, enter Y in this field. When you specify a kit master item, the Recurring Orders Edited Creation program automatically selects all related standard and default components.

Leadtime Offset

Enter the number of days that a part is needed before or after the start date of a manufacturing work order. The system adds the leadtime offset days for the part to the start date of the work order to determine the actual date that the part is required. To indicate that a part is needed before the work order start date, enter the days as a negative number. To indicate how many days after the work order start date that the part is required, enter a positive number.

Lean Superflush Flag

Enter a value to indicate whether the item is included in the Lean Superflush. Values are:

Blank: Included. This is the default.

1: Excluded.

This field is used only in the Item Completions program (PF31012). Since Item Completions back flushes all components used, this flag enables you to determine at what level in the multi-level bill of material you require the back flush to stop. This field is generally used by components made on another line using either a work order or another plan to complete the inventory issues.

Prep Code (preparation code)

Enter the prep code that is associated with a component in the bill of material. When a component goes through a preparation location it is given a prep code. The prep code is identified in the bill of material.