View BOM Summarised Explosion

This activity allows you to view the summarised explosion. Tell me more

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

The “View BOM Summarized 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 is entered and only one of item or planning group is entered. The item should be valid for the explosion date.
	Press <Enter> key.
	The item code should not be left blank. It should exist in the item master and should be in “Active” status. The item should be valid for the explosion date. 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 or 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 production unit of measurement 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.
PS Category	Use the drop-down list box to select the category of the product structure. Mandatory. You can select from "Production", "Costing", "Engineering", "Sub Contracting", "Re-work" 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 for engineering purpose.
	Subcontracting – indicates the product structure used for the item that is sub-contracted.
	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 blank 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.
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.
Use Condition	Select the check box to check the condition attached to the PS category, explosion quantity and date. 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.

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. At each level for each input item being processed, the system sets the new explosion quantity as the required quantity of the input item.

The system retrieves the bill of material details for the item/planning group for the specified conditions with the multiline sorted in ascending order of the item. If an item/planning group occurs multiple times, then the system summarizes the quantities and displays only one row for each item/planning group.

The system displays the following in the multiline:

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.
Plant	The plant of the item/planning group.
Total Qty.	The total quantity of the item/planning group. The quantity represents the sum of the quantity of the item across levels.
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.