Bills Of Material Setup

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Hi,

I have 2 company running AX20012 R3 on the same environment.
Today I got problem when creating Bills of Material : Inventory Managemenr¬Area Pages¬Bills of Material on second company. I can't type the BOM ID. There is default BOM ID : BOM0000001 (running number) when I create a new BOM. (CTRL+N)

I can do typing on the first company when create new BOM on the same modul. And thereis no default BOM ID.

In my opinion there is something different on the setup. Anybody knows where the setup is ?

regards
Agung Hartanta

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André Arnaud de Cal... 301,088 Super User 2025 Season 2 on at

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Hi Agung,

In the Inventory management parameters there is a setting for the BOM number sequence. If there is a sequence setup, check if this number sequence has the Manual option enabled or not. To be able to enter manual numbers, this setting should be active.

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Hi André,

Thanks for your advice.

I already tried to apply your suggestion, but I didn't find the Manual option on Inventory Management and Warehouse setup ¬ Bills Of material.

In the Setup Option for BOM Check and Cost Control form, there are :

Check

1. Level of Circularity

2. Circularity check strategy

3. Max Level

4. Mandatory qty and dates

5. Block removal of approval

6. Block Editing

Calculation

7. Calculation group

Cost Control

8. Cost Breakdown

9. Variance standard.

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Guy Terry 28,924 Moderator on at

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Hi Agung,

In the Setup -> Inventory managment parameters form, there is a fast tab called Number sequences. One of these number sequences is for the BOM Id. Check this number sequence for the setting that André mentions.

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Community Member on at

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Thanks to Andre & Terry

I found the Manual Setup for BOM on Organization Administration --> Sequence Number. Choose Bills of Material and in General tabs there is the Manual option.

thanks a lot.

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