View BOM Full Explosion

The activity allows you to view the full explosion of the bill of material for the selected item/planning group. Tell me more

Select the “View BOM Full Explosion” link under the “Bill Of Material Model” business component.

The “View BOM Full Explosion” page appears.

Enter the following details:

Item Code	The code identifying the item defined in a product structure. Mandatory. If the item or planning group is specified, the system automatically retrieves the bill of material details. The system ensures that at least one of the item code or planning group should be entered and only one of item/planning group should be entered. The item should be valid for the explosion date.
	Press <Enter> key.
	The item code should exist in the item master and should be in “Active” status.. If the variant is left blank, then the item is checked for any variants attached to it. If only one variant is attached to the item, then the system defaults the variant. If a variant is specified, then the variant should be valid for the item code. For the specified item code and variant combination, the system retrieves the description, warehouse and UOM.
	Help facility available.
Variant Code	The code or number identifying the variant of an item.

The system displays the following:

Desc.	The description in the combination of the item and item variant.
	Zoom facility available.

Enter the following:

Plg. Group	The code identifying the planning group defined. If planning group/item is specified, then the system automatically retrieves the bill of material details.
	Press <Enter> key.
	The planning group should exist. For the planning group, the system retrieves the planning group description and UOM.
	Help facility available.

The system displays the following:

Desc.	The description of the planning group.
	Zoom facility available.
UOM	The Manufacturing unit of measure of the item.

Enter the following:

Explosion Qty.	The quantity of the item for which the Bill Of Material is to be viewed. Mandatory. The system displays the default value based on the default saved through the save template field. Otherwise, the system displays “1.0” by default on launch of the page. The quantity should not be left blank and should be greater than zero.
Explosion Date	The date on which the Bill of Material is to be viewed. The system displays “System Date” by default on launch of the page. If the use condition is “Checked”, then the explosion date should not be left blank.
No. Of Levels	The number of levels to which the bill has to be exploded. Mandatory. The system displays the default value based on the default saved through the save template field or based on the default value set by the login user.

Note: If the no of levels is left blank, then the system defaults all the available levels for the item/planning group. If the no of levels specified is more than the available no of levels for the item /planning group, then the system displays the available no of levels for the item/planning group.

PS Category	Use the drop-down list box to select the category of the product structure. Mandatory. You can select from "Production", "Costing", "Engineering", "Subcontracting", "Rework" or “Blank”. The system displays the default value based on the default saved through the save template field or based on the default value set by the login user. Otherwise, the system displays "Production" by default on launch of the page.
	Production – indicates the product structure used for production purpose.
	Costing – indicates the product structure used for costing purpose.
	Engineering – indicates the product structure under engineering change control.
	Subcontracting – indicates the product structure used for the item that is sub-contracted.
	Purchase – indicates the product structure used for the item that is purchased.
	Rework – indicates the product structure used for the items that are reworked.
PS Usage	Use the drop-down list box to select the product structure usage. Mandatory. You can select from “Standard”, “Alternate1”, “Alternate2”, “Alternate3”, “Alternate4”, “Alternate5” or “Blank”. The system displays the default value based on the default saved through the save template field or based on the default value set by the login user. Otherwise, the system displays "Standard" by default on launch of the page.
	Standard – indicates the standard product structure used.
	Alternate – indicates the alternate product structure used.

PS No.	The number identifying the product structure. The system checks for the validity of the product structure. If the product structure is left then the system defaults the PS number. If a valid product structure does not exist, the system displays an error message.
	Help facility available.

Plant	Use the drop-down list box to select the valid plants available for the item selected. The system retrieves the warehouse Organization Unit to which “Bill of Material Model” business component Organization Unit is mapped. If item is valid in multiple plants, then all the plants are retrieved. The system displays “Blank” by default on launch of the page.
Warehouse Code	The code identifying the warehouse of the item selected. An item may have more than one warehouse. If the warehouse is left blank, then the system defaults the Standard Warehouse for the Plant selected. If the warehouse is specified, then the warehouse planning parameters should have been defined for the Item Code.
Across BU	This helps the user to View BOM details for the Item in other Organization Units within the Business Unit if the PS for the Item or one of the Input Items is not available. Select the check box to identify the items defined across other plants.
Use Condition	Select the check box to use the conditions defined. If this is checked then the Date and Quantity conditions specified are considered The system displays the default value based on the default saved through the save template field or based on the default value set by the login user. Otherwise, the system leaves the box "Checked " by default on launch of the page.

Note: In case condition based, the quantity and date is matched with that defined in the product structure and the Bill of Material is displayed for the condition satisfied. In case non-condition based, the Bill of Material is displayed with the PS Category, explosion quantity and date. A valid product structure should exist for the selected Item.

Save Template

Select the checkbox to save the default fields that can be viewed when the user revisits the activity. The system leaves the box “Unchecked” by default on launch of the page. If this field is “Checked” then the system saves the header details specific to the login user. It includes Explosion qty, No. of levels, Expl date, PS category, PS usage, Warehouse, Use condition fields.

Click “Get Details” pushbutton to display the Bill of Material details in the “BOM Details” multiline.

The BOM details can be viewed for an item/planning group, if the PS usage and category fields are not left blank and the use condition checkbox is unchecked.

Click “Download” pushbutton to download the bill of material details in the multiline to an excel file.

The system explodes the details:

For all input items after identifying suitable product structure until either the maximum level has been reached, or the specified no of explosion levels has been reached. At each level for each input item being processed, the system sets the new explosion quantity as the required quantity of the input item.
For all the planning groups the system identifies the suitable planning bill at each stage and continues explosion till the last level or the specified levels.
For the input item of a planning bill, if a product structure exists then the system continues explosion.

The system retrieves the bill of material details for the item/planning group for the specified conditions. Each individual occurrence of the item/planning group in the multiline is displayed uniquely. The multiline is sorted according to the level of the items.

The system displays the following in the “BOM Details” multiline:

Level	The number identifying the level of each item/planning group.
Plg. Group	The code identifying the planning group.
Item Code	The code identifying the item.
Variant Code	The code or number identifying the variant of the item.
Desc.	The description of the planning group.
Total Qty.	The total quantity of the item.
Qty.	The Run quantity used for production of the item/planning group.
Setup Qty.	The quantity required during setup sub-activity.
Batch Qty.	The quantity required during batch sub-activity.
UOM	The production unit of measure of the item.
Warehouse Code	The code identifying the warehouse of the item/planning group.
Plant	The plant of the item/planning group.
Scrap %	The component scrap % defined for input items in the product structure.
Source	The source of the item. It can be “Manufactured”, “Sub-Contract” or “Purchase”.
PS No.	The number identifying the product structure.
PS Desc.	The description of the product structure.
Valid From	The date from which an item/planning group of the product structure/planning bill is valid based on the condition.
Valid To	The date to which an item/planning group is valid based on the condition.
Parent Item Code	The code identifying the parent primary output item of the product structure.
Parent Variant Code	The code or number identifying the variant of the primary output item of the product structure.

To proceed, carry out the following

Select the “Edit Planning Bill” link at the bottom of the page to modify the planning bill details.

Select the “Edit Product Structure” link at the bottom of the page to modify the product structure details.