DIH Item

Item

Import and match items.

When a new item is imported, the "default item" from the Configuration Wizard is used as a reference. As an alternative, it can be set in the "e_sourceitem" variable (to define in conversion script from field "Itemcode") and an alternative default item can be used.

item import procedure:

1.	Define the default item. Fill all fields (unit of measure, planning method, procurement method etc.).

2.	Set the default item in the Configuration Wizard.

3.	Define and perform import

Note:

Material group, unit of measure and item group can be created automatically, if Extended / Create groups and units was enabled in the import . If the data is incomplete, the data set is not created.

The following fields have extended settings:

All unit of measure fields	In case a unit of measure that does not yet exist in the UoM table, is imported, it is automatically created.
Material group (u_BEAS_GRUPPE)	Material group is automatically created, if it does not exist.
Item group	When, instead of the item group ID, the item group description is indicated, the internal item group ID is determined and used automatically in the description. When the item group is not found, it is automatically created.
Procurement method	If enabled, the scheduling ID is set to storage-related assembly, otherwise to it is set to Purchase item.
I-Version	If a version number is entered, an item version is created immediately. This is done independently of the Create groups and units settings.

Bill of materials header

Import the Bill of materials head. See Edit bill of materials.

Bill of materials position

Bill of materials is imported.

A bill of materials is always seen as a whole and can only be imported completely. In case of an update, the BOM is deleted first and re-inserted. It is not possible to update single positions, but synchronization can be done on position level.

An item needs to be defined which is used if the imported position has no valid item number. This is done in the Configuration Wizard.

The correct order for an import is:

•

Item

•

Routings

•	Bill of materials head data

•	Bill of materials

A bill of materials can also be imported directly. Positions numbers are assigned automatically if they are not set manually.

If the material number is not defined, the default item is inserted, and the bill of materials is set to manually.

If the stored material number is unknown, the default item is inserted, bill of materials position is set to manually and the transferred item number is inserted into the information field.

See Edit Bill of materials.

Bill of materials alternative material

Import alternative items related to a BOM. See Alternative material.

Routing header

Import routing master data.

Routing position

Import the routing.

The standard operation type needs to be defined. Resources must be created. You can work with operation sequence catalog numbers. In this case, all default values are accepted.

A routing can only be imported or replaced completely. Single routing positions cannot be replaced.

Important:

When working with parallel resources, the input of the internal position number is necessary for linking.

Item parameter

Import the item parameter.

QC cross reference

Import item related QC orders.