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.
NOTE: It is not possible to import Input Unit and Input factor for a BoM position.
See Edit Bill of materials.
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