Hi all
What is the correct procedure to run EBOM?

below is procedure which i know:

create item in item general
create p bom and copy p bom to e bom
generate e bom and finalize

The problem is , they don’t want to use sesssion P BOM if they use EDM module
Is there any other way to apply this function?

Many thanks in advance

Hi all
What is the correct procedure to run EBOM?

below is procedure which i know:

create item in item general
create p bom and copy p bom to e bom
generate e bom and finalize

The problem is , they don’t want to use sesssion P BOM if they use EDM module
Is there any other way to apply this function?

Many thanks in advance

First of all, i want to share my view on EDM

i. Create all the item in E-item session.
ii. Create revision of all the e-items and in sequence the revision of child should be created first.
iii. Approve the revision of purchase items.
iv. Maintain the E-bom of mfg items and approve the revision of Mfg E-item.
v. Then follow the releasing & finalizing process.

Hope these steps help u :) !!!

Regards
YK

Thanks yshokeen.

But why purchased item need the revision?
purchased item didnt have BOM to be approve right?

one more thing, i can not use Material Relationship ,when i use EDM to create E BOM.
Its only possible in P BOM?

one more thing, i can not use Material Relationship ,when i use EDM to create E BOM.
Its only possible in P BOM?

Hi Quelle,

I m just telling u about the EDM steps, now thats ur call, that feasable for u or not.

:)

The Revison Number of a Purchase Item is printed on the Purchase Order. There could be a difference int the Item based upon the Revision Level. Purchase Item can be kits with multiple Items under them that could change because of revision.

Tom Bacon

Thanks Tomlbacon

so we can register kit in EBOM?
Thats great!