Component Parameters

Component overview

Unified Glossary

Basics of using Ramco Enterprise series web page

Using online help

This page allows you to set the parameters for the “Supply Chain Model” business component. The parameters are usually set for the component to follow during various processing of the transactions.

You can set the parameters that are involved in bill of distribution and sourcing rule. The parameters are set for the selected plant. If there is a modification in bill of distribution / source rule for the items, then the suggested orders for the items can be planned again during next MRP run. This can be achieved by setting up the parameters, ”Replan Items on Bill of Distribution/Sourcing Rule Change” to “Yes”. Based on the parameter set, the changes to the component are updated. These parameters can also be modified as per subsequent business requirements. The system saves the modified parameters. 

The “Component Parameters” page appears.

Plant

Use the drop-down list box to select the valid plants. The system retrieves all the Organization Units (plants) from the “CIM Model” business component along with a blank row. The system displays the first value by default on launch of the page.. The system retrieves the parameter details (if any) that are already saved against the plant or retrieves the corresponding details.

Replan Items On Bill Of Distribution change

Use the drop-down list box to specify whether to replan the items during Bill of Distribution change. You can select from “Yes” or “No”. The system displays "Yes" by default on launch of the page.

Replan Items On Sourcing Rule change

Use the drop-down list box to specify whether to replan the items during Sourcing Rule change. You can select from “Yes” or “No”. The system displays "Yes" by default on launch of the page.

The system saves the newly defined parameters against the plant.