| Print Multilevel BOM (Summarized) (tibom1414m000) |  |
| Use this session to print compressed multilevel production bills of material, which are referred to as summarized bills of material. For each manufactured item, the printed production bill of material shows the item codes of purchased items in alphanumerical order. When an item appears more than once in a production bill of material, it is only printed once. The relevant quantities are then the totals for the item. The difference between the gross and net quantities is caused by Scrap and yield in routing operations, and by BOM scrap. If you want to print a single-level BOM you can use the Print Bill of Material (Single-Level) (tibom1410m000) session. If you want to print a detailed multilevel BOM you can use the Print Bill of Material (Multilevel) (tibom1411m000) session. Related topics Structure of a summarized BOM To use From and To fields
Fields | Description
Configuration | Use this field to determine which BOM lines are printed.
From Item | An item that occurs in any module of Manufacturing. It is a purchased, manufactured, or generic item that is used in a generic/production bill of material or in a generic/production routing. An item that occurs in any module of Manufacturing. It can be either a purchased, or a manufactured item.
To Item | An item that occurs in any module of Manufacturing. It is a purchased, manufactured, or generic item that is used in a generic/production bill of material or in a generic/production routing.
Effectivity Unit | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item. Related topics Overview of unit effectivity
Check Validity Components and Routing Against The Date | If this check box is selected, ERP LN will check if the component items and routing are valid on the date indicated in the Check Validity Components and Routing Against The Date field. If this check box is selected, you must fill in a date in the Check Validity Components and Routing Against The Date field.
Check Validity Components and Routing Against The Date | Enter the date for which you want to check the validity of components for. If the Check Validity Components and Routing Against The Date check box is selected, you can enter a date.
Explode Purchased BOMs | If this check box is selected, the BOMs of the purchased items are exploded and printed.
Print Operations | If this check box is selected, the routing operations are printed for each component item. The man hours and machine hours are printed for each operation.
Sort by Component Dimensions | If this check box is selected, ERP LN will sort the items by item dimension (length and width). You can define the length and width in the Bill of Material (tibom1110m000) session. In other words, the same item can appear many times in the printout.
Print Item Texts | If this check box is selected, then any texts associated with items will be printed. To create or edit item text: Start the Items - General (tcibd0501m000) session. Double click an item. Click the Text button.
Use Default Order Quantity | If this check box is selected, the lot size is taken as the default order quantity. If this check box is cleared, you can enter a lot size in the Lot Size field.
Print Language for Texts | Enter the code for the language in which you want to print the texts that you have previously selected. If none of the check boxes for printing texts are selected, you can not enter a code.
Lot Size | If you want to make a lot that contains more than one item, you can use this field to calculate the quantity of items in a bill of material. Default value 00 For example, if you enter 10, the quantities printed on the summarized BOM will be ten times greater than if the lot size was one. You can only use this field if the Use Default Order Quantity check box is selected.