Display Component Availability
Use the Component Availability Inquiry (MOS) program to display the requirements for a proposed manufacturing order against current supplies of components. You can see immediately whether you have sufficient inventory to release the order or how you might adjust it to use what is available. See Background and Road Map for more information.
Enter data in these fields:
Field Name |
Type / Max Length |
Action / Description |
Parent item no |
Required |
Enter the number of the parent item for which you want to check the availability of components or click the Lookup icon and use the standard lookup options to select the number from a list. |
ECL |
Required |
Enter the parent item's engineering change level. |
Build qty |
Required |
Accept the quantity or enter the quantity that you plan to make of this parent item. |
The program displays these fields:
Field Name |
Displays |
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Parent item no |
The parent item number you entered or selected |
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Desc |
The description of the parent item |
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ECL |
ECL used to calculate component requirements |
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Build qty |
The quantity you entered in the Build qty field |
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Level |
The number of levels you entered for the Number of levels to build program option |
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Start |
The date you specified for the Start date for build program option |
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Due |
The due date for a manufacturing order for this item: Start date + Critical lead time |
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Lead time |
The number of shop days required to build this parent item: Order prep LT + Manufacturing LT + Put-away LT |
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Critical LT |
The longest lead time for components with a shortage at each level + the lead time of the parent item For example, suppose that item 100 has a lead time of 10 shop days and has these components in short supply:
The critical lead time for this item is 37: 10 (level 1) + 10 (level 2) + 7 (level 3) + 10 (parent item) |
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Item status |
The item's status |
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| The following quantities are based on the manufacturing branch: | ||||||||||||||||||||||
On hand |
The quantity on hand |
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Flr stk |
The quantity in floor stock |
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On order |
The quantity on order |
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Committed |
The quantity committed |
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Obligated |
The quantity obligated |
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Available |
The quantity available which is based on your setting for the Calc available using obligated/committed system option (maintained in System Options Maintenance - Inventory Control Options) |
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Each component is listed with the following information in detail mode; fields included in summary mode are noted:
Field Name |
Displays |
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Shrt |
A check mark indicates a shortage The Summary display includes this field. |
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Ph |
A check mark indicates a phantom item If the phantom is short and you selected the Allow stocking of phantoms? option in the System Options Maintenance - Inventory Control Options, the phantom and its components indicate shortages. |
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UP |
A check mark indicates a unique part; i.e., the component is used only in this bill of material |
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Lvl |
The level of this component in the bill of material |
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Comp item no |
The component item number The Summary display includes this field. |
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Comp desc |
The component description The Summary display includes this field. |
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Ref cd |
The entry in the Reference code field on the BOM (set in Bill of Material Maintenance); if you select the View in reference code order? program option, the program lists components in ASCII order. |
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LT |
The number of days required to obtain this component, which depends on whether you buy or make the item.
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Qty required |
The required quantity for the build quantity specified; when a shortage is calculated, the quantity required for its components (if any) is the quantity short. The Summary display includes this field. |
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Qty available |
The quantity that
is available for use, which is based on your setting for the Calc available using obligated/committed
program option. The Summary display includes this field. |
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Qty on hand |
The quantity in on-hand inventory, excluding floor stock The Summary display includes this field. |
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Qty in flr stk |
The quantity in floor stock The Summary display includes this field. |
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Qty on order |
The quantity that has been ordered on requisitions, purchase orders, manufacturing orders, and transfers but not received The Summary display includes this field. |
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Qty per bill |
The quantity of this component required for this bill of material |
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Part des |
The identifier to distinguish multiple occurrences of a component in the same bill of material |
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FS code |
Floor stock code
of this component: |
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Item status |
The component's status description as defined in the Item Status Codes (TISM) program and selected in the Enterprise Item Maintenance (IM) program |
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UOM |
The component's stocking unit of measure The Summary display includes this field. |
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M/B/K |
The component's Make/Buy/Kit flag |
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Buyer |
The component's buyer code |
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Plnr |
The component's planner code |
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Seq |
Sequence number used for sorting The Summary display includes this field. |
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BOM count |
The number bills of material the component is used in |
Choose the appropriate options:
To |
Do This |
Review your options for this program |
Click Prog
opts. See step 3. |
Print the detail inquiry or the summary inquiry |
Click Print. See Print an Inquiry. |
Switch between detail and summary mode |
Click Sum/Dtl. |
Display actual demand and supply for a component |
Highlight the line and click Sup/Dem or double click the line. See Display Commitments and Orders. Click OK to return to this program. |
Display inventory quantities a component |
Highlight the line and click Inv status. See Display Inventory Status. Click OK to return to this program. |
Display demand and supply per period a component |
Highlight the line and click Planning. See Display an Item's Demand and Availability. Click OK to return to this program. |
Display substitute items a component |
Click Substitute. See Display Substitute Items. Click OK to return to this program. |
Display the bills of material in which a component is used |
Click Where-used. See Display Component Usage in Standard Bills of Material. Click OK to return to this program. |
Display the maximum quantity you can make |
Click Max
prod. Click OK
to continue. Note |
Specify a different parent item (if the program was run from the menu) |
Click OK. See step 1. |
Exit the program |
Click Exit. |
(Optional) Click Prog opts to set your options (if you are running this program from the menu):
Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.
Click the Program tab to set these program-specific options:
Field Name |
Type / Max Length |
Action / Description |
Print in summary or detail |
Optional |
Select S Print in summary or D Print in detail. You can toggle between the summary and detail displays after requirements are listed. |
Number of levels to build |
Required |
Enter or select
the number of levels of the bill of material you want the program
to consider in its calculations. |
Quantity to build |
Required |
Enter the quantity of the parent item to be made. |
Start date for build |
Required |
Accept the login date, select another date on which manufacturing will begin, or enter a date shortcut. The program calculates the due date: Start date + Critical lead time. |
Compare order qty against avl or on hand |
Required |
Select one: |
Calc available using obligated/committed |
Required |
Select one: |
View in reference code order? |
Optional |
Select to display the components in reference code order or leave blank to display them in item number sequence. The reference code is set in the Bill of Material Maintenance (MPS) program. |
Only display components with shortages? |
Optional |
Select to only
display components with a shortage or leave blank to include all
components. |
Branch/group for components |
Optional |
Select the branch or branch group used to display component quantities. If no selection is made the manufacturing branch is used. |
Click Save to save these options for future use.
Click Refresh to redisplay current options.
Click OK to apply these options or click Cancel to exit without applying them.