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  7. Material structure enquiry (POM260K)

Material structure enquiry (POM260K)

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On this panel you can view detailed information about the material structure.

Customer
Project
Status
The code indicates the status of the project/quotation.

Valid codes are:

Level
The current level number within the structure.
Phase
Line number
Item
The code that identifies the item and variant.
Variant
Sequence number
Component
The code that identify the component item.
Component variant
The component variant of the item. An item can have several variants, where parts of the bill of material and/or bill of routing differ from the base structure. The base structure always has variant 000. The component variant is also used for creation of lower level material.
Description
The description of the component item or the entered description for structure for fictitious items.
Quantity
The quantity of components, displayed in up to 3 decimal places, included in the material structure.
Unit
The code from the Item file that indicates the stock unit of the component.
Cost price
The cost price at project/quotation product costing.
Supplier
This field is only displayed if the Direct pur to m-order field is YES in the MFG control file and the item is defined as fictitious. Indicates the supplier number for a fictitious item.
Purchase price
This field is only displayed if the Direct pur to m-order field is YES in the MFG control file and the item is defined as fictitious. Indicates the purchase price for a fictitious item, used for product costing and for creation of purchase order from manufacturing order.
Price unit
This field is only displayed if the following is true:

  • The PRCUNIT (Price unit handling) function is activated in the Function control file. (See About price unit handling for more information).
  • The Direct pur to m-order field is set to YES in the MFG control file
  • The item is defined as fictitious.

Indicates the purchase price unit for a fictitious item, used for product costing and for creation of purchase order from manufacturing order.

Acquisition type

Component category 1 – 3
The component categories can be used for search in an enquiry function. A special batch program, i.e. Component category enq file creation must be run before enquiries can be made on the category fields.
Re-usable
This field is only displayed if Re-usable material is set to YES in the MFG control file. Indicates if the component is re-usable if scrapped quantity is reported. A proposal is displayed during operation reporting and the user can make a decision whether the item should be put to stock.