Parts List

1. Substitutions

Specify whether the system uses bill of material substitute items when there is a shortage. Values are:

1: Use substitutions.

Blank: Do not use substitutions.

2. Prior Revision Level

Specify the revision level that the system uses to build the parts list. Values are:

1: Prior revision level used.

Blank: Prior revision level not used.

If you select 1, the system uses the current revision level to build the parts list. If you leave this processing option blank, the system uses the revision level that is effective on the start date of the work order.

3. Preflush Items

Specify whether the system issues all items on the work order. Values are:

1: All items.

Blank: Only preflushed items.

If you select to issue all items, the system only issues material if you specify the version of the Inventory Issues program (P31113) in the Inventory Issues processing option for the Versions tab.

4. Commitment Processing Bypass

Specify whether the system bypasses commitment processing when it creates the parts list. Values are:

1: Do not use commitment processing.

Blank: Use commitment control.

You specify commitment processing in the Commitment Control field in the Manufacturing Constants program (P3009).

5. Batch Bill of Material Processing

Specify whether the system uses batch bill processing. In batch bill processing, the system searches for a bill of material that matches the work order quantity. If a matching bill of material is not found, the system uses the zero bill of material to extend the required components. Additionally, in batch bill processing, if a bill of material matches a work order quantity with an out of effect date bill of material, then the system disregards that bill of material and attaches the zero bill of material (that is present and active) to the work order. Values are:

Blank: Use.

1: Do not use.

6. Parts List Text

Specify whether the system copies a component's generic text to a parts list.

1: Copy.

Blank: Do not copy.

7. Phantom Operation Sequence Number

Specify how the system displays operation sequence numbers for components of a phantom item. Values are:

Blank: Display the operation sequence number of the component.

1: Display the operation sequence number of the phantom (parent) item.

8. Part List Request Dates (Release 9.2 Update)

Specify if the requested dates must be based on the work order start date or the start date of the routing operation consuming the component. Values are:

Blank: Use work order start date.

1: Use operation start date.