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The setting for item breakdown (scheduling ID) are used to define how the item will be handled in scheduling, precalculation, production and costing analysis. The scheduling ID affects only the breakdown. MRP computes order related items and store related assemblies in the same way.
The following types are available:
Buy
No breakdown
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Possibly stored bills of materials and routings are not considered
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Provision parts
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The bill of materials contains provision parts included in goods receipt. See Purchase Order
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Produce
Assembly
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This is an assembly that is manufactured for storage. Sub-assemblies are produced separately.
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By Order
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This is an assembly that is produced by order, i.e. the sub-assemblies are also produced together with the main assembly.
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Phantom Assembly Group
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This is a phantom assembly, i.e. its routing and bill of material are part of the assembly used.
If the item has the type "Pseudo item", then it behaves as an item with disposition "Phantom assembly".
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Set Item
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The bill of material is not broken down in production but already in the order.
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Template
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Same as SET item
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No breakdown
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Bill of material and routing are not considered
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back to item master
Help URL: https://help.beascloud.com/beas202404/index.html?artikelauflosung.htm
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