Enter a Substitute Component
When you click Substitute for a component in the Bill of Material Maintenance (MPS) program, you can define a substitute component.
Click Add if substitute components already exist.
Enter data in these fields:
Field Name |
Type / Max Length |
Action / Description |
Sequence number |
Required |
Accept the displayed sequence number or enter a different one. |
Sub item no |
Required |
Enter the number of a component or click the Lookup icon and use the standard lookup options to select the item from a list. The substitute item cannot be a configured product, prompt, pseudo, phantom, family, configured product, or by-product item. The item you want to substitute also cannot be a configured product, prompt, pseudo, phantom, family, configured product, or by-product item. |
Qty per substitute |
Required |
Enter the quantity of this substitute component required to replace build one parent item. For example, you have a parent item that is a door and the component is a large-hinge where the quantity per assy is 3. A substitute for component large-hinge is to replace each large-hinge with 2 small-hinges. To produce one door you required a total of 6 small-hinges (3 large-hinges times 2 small-hinges that replace a large hinge). Therefore, you would enter 6 in the Qty per substitute field. |
Preferred? |
Optional |
Select if you want to designate this component as the preferred substitute. |
Effective date |
Required |
Select the date on which the component will be used for manufacturing orders, enter a date shortcut, or leave blank to use 01/01/1900. |
Expiration date |
Required |
Select the date through which the component will be used for manufacturing orders, enter a date shortcut, or leave blank to use 12/31/9999. |
Date revised |
Optional |
Accept the displayed date (your login date), select another date on which you revised this bill of material, or enter a date shortcut. |
Choose the appropriate options:
To |
Do This |
Change a field |
Click Modify. |
Exit without creating this substitute |
Click Cancel. |
Enter notes |
Click Notes. See Enter Notes. |
Change the Sequence number field |
Click Change no. |
Accept the data |
Click OK. The program prompts Sequence number. Accept the next sequence number or clear the field to exit. |
Note
You cannot delete a record until it has been saved; use Cancel.
Choose the appropriate options:
To |
Do This |
Add another substitute |
Click Add. |
Delete the selected substitute |
Click Delete. See Delete. |
Copy the selected substitute |
Click Copy. See Copy. |
Display the selected substitute |
Click Select. |
Display substitutes from a specific substitute |
Click Restart. The program prompts Sequence number. Enter the first sequence you want to display or leave blank to begin with the first sequence in the file. |
Print the substitute item listing |
Click Print. See Print. |
Display the previous set of records in the file |
Click Page up. |
Display the next set of records in the file |
Click Page down. |
Exit the substitute list |
Click Exit. See Enter Bill of Material Components. |