| # Phantoms Note In certain situations a phantom item is treated as a normal component. That procedure will be explained later. First, the usual procedure for phantom items is explained. If you define an item as a phantom item in the bill of material (BOM) of a manufactured item, the requirements for the phantom are exploded straight through to the materials of the phantom. No material requirements are created for the phantom item itself. If you create a production order and one of the end item's materials is a phantom: The materials of the BOM of the phantom are added to the estimated materials of the production order. The operations in the routing of the phantom are renumbered and appended to the main item routing. The phantom as normal component In certain situations a phantom item is treated as a normal component, depending on: The setting of the Use Phantom Inventory check box. The availability of phantom inventory. If an item is a phantom, you can specify in the item production data whether the available inventory can be used: If the Use Phantom Inventory check box is selected, LN first checks whether any inventory of the phantom item is available. You can specify for phantoms whether the available inventory can be used. If inventory is available, the phantom is treated as a normal component. This implies, that the available inventory is used to satisfy the material requirements. If not enough inventory is available to meet the requirements, LN includes the routing for the phantom item in the routing of the main item. That means that the phantom item can be produced in the same production order. If the Use Phantom Inventory check box is cleared, or the inventory of the phantom is not enough, the phantom will be exploded for the total quantity. Adding a phantom to a production order If desired, you can manually add phantoms to an existing production order, in the same way as you can add extra material to an existing production order. For more information, refer to Adding and exploding phantoms in a production order. Note The phantom is either exploded for the total required quantity, or completely treated as a normal component. The phantom is not exploded for a part of the required quantity. The phantom stock is always ignored during planning. Selling phantom items To sell a phantom, such as a spare part, you must create a sales order. By default, in the Sales Order Lines (tdsls4101m000) session, LN sets the Inventory Handling field on the phantom's sales order line to By Component. To deliver phantoms instead of their components, in the Inventory Handling field, change the value from By Component to By Main Item. Related topics Adding and exploding phantoms in a production order Renumbering phantom operations Network routings Defining phantoms Estimated and actual material costs |