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Bill of Material Retrievals

DE500

 

 

Bill of Material Single-Level Explosion (DE500)

 

DATE    6/16/94                                 ANDERSEN CONSULTING APPLICATIONS, INC                                     PAGE     1

TIME   10:41:44                                                                                                          PLANT   BEL

REPORT DE-500                                                                                         REQUESTOR WILLIAMS

                                                BILL OF MATERIAL - SINGLE LEVEL EXPLOSION

                                                EFFECTIVITY DATE:  6/16/94

        PART NUMBER/         PRT    FIXED LT/      DRAWING       ENG --- EFFECTIVITY ---     BATCH QTY/    SCRAP U R OPR   TOTAL

SEQ      DESCRIPTION         TYP    OFFSET DAY     NUMBER        REV I/O   DATE     ECO       QTY PER   UM FACTR C C NO     QTY

--- ------------------------ --- -------------- ---------------  --- --- -------- ---------- ---------- -- ----- - - ---------------

     PARENT

     BIKETIRE                MFG        .006200                  000                              1.000 EA                   1.000

     BIKETIRE

     COMPONENT

100 RUBBER                   PUR        .000000                  000                              1000. LB 12.34 C          1140.771

    RUBBER

200 METAL                    PUR        .000000                  000                             .00001 LB 12.34 C              .001

    METAL

300 BOLT-100                 MFG       2.200000                  000 IN   6/27/93 ECO1               1. EA   .00 C             1.000

    PURCHASING PART

500 BOLT-300                 TRN        .000000                  000                                10. EA 12.34 C            11.408

    TRANSFER PART

600 BOLT-800                 PUR        .000000                  000                               100. EA 99.99 C       1000000.000

    PURCHASING PART

                                                                                                             END OF REPORT

Bill of Material Summarized Explosion (DE500)

 

DATE    2/28/92                                 ANDERSEN SOFTWARE                                                         PAGE     1

TIME   13:11:42                                                                                                          PLANT   BEL

REPORT DE-500                                                                                         REQUESTOR

                                                 BILL OF MATERIAL - SUMMARIZED EXPLOSION

                                                 EFFECTIVITY DATE:  2/28/92

                                                          PART    FIXED       DRAWING     ENG USG    TOTAL

    LEVELS      PART NUMBER     PART DESCRIPTION          TYPE  L/T DAYS      NUMBER      REV CDE     QTY      UM

--------------  --------------- -------------------------  --- ---------- --------------- ---  -  ------------ --

                PARENT

                MWR-R2000A      MOWER/RIDER/20"B, 10"W     MFG      .0000                 000            1.000 EA

                COMPONENT

1               WHL-10          WHL-10                     PUR      .0000                 000  C         1.000 EA

1               DAS-R2000       DECK ASSEMBLY              MFG      .0000                 000  C         1.000 EA

2               DEC-R2000       DECK PLATE                 PUR      .0000                 000  C         1.000 EA

2               AXE-2000        AXE-2000                   PUR      .0000                 000  C         1.000 EA

                                                                                                            END OF REPORT

Bill of Material Single-Level Where-Used (DE500)

 

DATE    3/09/93                                  STEVENS ART SUPPLY                                                       PAGE     1

TIME   17:06:43                                                                                                          PLANT   BEL

REPORT DE-500                                                                                         REQUESTOR JRC

                                                 BILL OF MATERIAL - SINGLE LEVEL WHERE-USED

                                                 EFFECTIVITY DATE:  3/09/93

                                                PRT DRAWING NUMBER/ ENG --- EFFECTIVITY ---     BATCH QTY/     SCRAP USG RF OPER

 SEQ PART NUMPART DESCRIPTION                   TYP FIXED L/T DAYS  REV I/O   DATE     ECO         QTY PER  UM FACTR CDE CD  NO

 ---  ----------------------------------- ----- --- --------------- --- --- -------- ---------- ----------  -- -----  -  -   ---

      COMPONENT

      NOZZLE          BIKE TIRE NOZZLE           PUR      .0000                 000                          1.000 EA

      PARENT

 100 MOPED            MOPED                     MFG                 000 IN  12/31/92 ECO1234567         2.  EA 12.34  C

 200 TRICYCLE         TRICYCLE                  MFG                 000 OUT 12/31/93 ECO4938271         3.  EA 43.21  C

 400 BIKETIRE         BIKE TIRE                 MFG                 000 IN   1/06/93 JRCIN              1.  EA   .00  C      000

                                                         .0000          OUT 12/30/93 JRCOUT

                                                                                                             END OF REPORT

Bill of Material Indented Explosion (DE500)

 

DATE    6/16/94                                 ANDERSEN CONSULTING APPLICATIONS, INC                                     PAGE     1

TIME   10:41:44                                                                                                          PLANT   BEL

REPORT DE-500                                                                                         REQUESTOR WILLIAMS

                                                  BILL OF MATERIAL - INDENTED EXPLOSION

                                                  EFFECTIVITY DATE:  6/16/94

                        PART NUMBER/          PRT  DRAWING NUMBER/ ENG  --- EFFECTIVITY ---     BATCH QTY/    SCRAP USG   TOTAL

    LEVELS     SEQ       DESCRIPTION          TYP  FIXED LT-OFFSET REV  I/O   DATE     ECO         QTY PER UM FACTR CDE   QNTY

-------------- --- -------------------------  ---  --------------- ---  --- -------- ---------- ---------- -- -----  -  ------------

                   PARENT

                   BIKETIRE                   MFG        .006200                 000                        1.000 EA           1.000

                   BIKETIRE

                   COMPONENT

1              100 RUBBER                     PUR                  000                               1000. LB 12.34  C      1140.771

                   RUBBER                                 .000000

1              200 METAL                      PUR                  000                              .00001 LB 12.34  C          .001

                   METAL                                  .000000

1              300 BOLT-100                   MFG                  000  IN   6/27/93 ECO1               1. EA   .00  C         1.000

                   PURCHASING PART                       2.200000

2              001 BOLT-400                   PUR                  000                            .3333333 EA   .00  C          .333

                   PURCHASING PART                        .000000

2              003 BOLT-300                   TRN                  000  IN   9/20/93 NICKIE       .6666667 EA   .00  C          .667

                   TRANSFER PART                          .000000

3              001 BOLT-200                   MFG                  000                                  2. EA   .00  C         1.333

                   MANUFACTURING PART                     .125000

3              001 SCREW-300                  TRN                  000                                 3.1 EA   .00  C         2.067

                   TRANSFER PART                          .000000

4              001 IA-CA-TRANSFER             TRN                  000                                  5. EA   .00  C        10.333

                   IA-CA-TRANSFER                         .000000

5              001 TRN4                       TRN                  000                                  2. EA   .00  C        20.667

                   TRANSFER PART                          .000000

1              500 BOLT-300                   TRN                  000                                 10. EA 12.34  C        11.408

                   TRANSFER PART                          .000000

2              001 BOLT-200                   MFG                  000                                  2. EA   .00  C        22.815

                   MANUFACTURING PART                     .125000

2              001 SCREW-300                  TRN                  000                                 3.1 EA   .00  C        35.364

                   TRANSFER PART                          .000000

3              001 IA-CA-TRANSFER             TRN                  000                                  5. EA   .00  C       176.820

                   IA-CA-TRANSFER                         .000000

4              001 TRN4                       TRN                  000                                  2. EA   .00  C       353.639

                   TRANSFER PART                          .000000

1              600 BOLT-800                   PUR                  000                                100. EA 99.99  C   1000000.000

                   PURCHASING PART                        .000000

                                                                                                              END OF REPORT

Bill of Material Indented Where-Used (DE500)

 

DATE    1/28/93                                 STEVENS SUPPLY                                                            PAGE     1

TIME    8:24:32                                                                                                          PLANT   BEL

REPORT DE-500                                                                                         REQUESTOR WILLIAMS

                                                 BILL OF MATERIAL - INDENTED WHERE-USED

                                                 EFFECTIVITY DATE:  1/28/93

                        PART NUMBER/          PRT  DRAWING NUMBER/ ENG  --- EFFECTIVITY ---     BATCH QTY/    SCRAP USG RF  OPER

    LEVELS     SEQ      DESCRIPTION           TYP  FIXED L/T DAYS  REV  I/O   DATE     ECO         QTY PER UM FACTR CDE CD    NO

-------------- --- -------------------------  ---  --------------- ---  --- -------- ---------- ---------- -- -----  -  -    ---

                    COMPONENT

                    ASPIRIN                     MFG      .0000                 000                         50.000 CA

                    ASPIRIN TABLETS

                    PARENT

1              001 AS4                        MFG                  000                                  1. EA   .00  C

                   CHEMICAL AS4                         .0000

                                                                                                             END OF REPORT

Bill of Material Summarized Where-Used (DE500)

 

DATE    2/28/92                                 ANDERSEN SOFTWARE                                                         PAGE     1

TIME   13:11:42                                                                                                          PLANT   BEL

REPORT DE-500                                                                                         REQUESTOR

                                                 BILL OF MATERIAL - SUMMARIZED WHERE-USED

                                                 EFFECTIVITY DATE:  2/28/92

                                                          PART    FIXED       DRAWING     ENG USG

    LEVELS      PART NUMBER     PART DESCRIPTION          TYPE  L/T DAYS      NUMBER      REV CDE UM

--------------  --------------- -------------------------  --- ---------- --------------- ---  -  --

                COMPONENT

                AXE-2000        AXE-2000                   PUR      .0000                 000     EA

                PARENT

1               DAS-R2000       DECK ASSEMBLY              MFG      .0000                 000  C  EA

2               MWR-R2000A      MOWER/RIDER/20"B, 10"W     MFG      .0000                 000     EA

                                                                                                             END OF REPORT

Purpose

The six bill of material reports provide the means to analyze bills of material in assembly or Where-Used sequence.  At the user's option, all components or only those components in effect on the specified date are listed.  The reports use the heading information described below.  The six bill of material reports can be printed upon request.

Single-Level Explosion - provides a single-level list of components and parts directly required to manufacture the requested parent part.

Indented Explosion - provides a detailed level-by-level of all component subassemblies and parts required to manufacture the requested parent part.

Summarized Explosion - provides a summarized level-by-level list of all unique component subassemblies and parts required to manufacture the requested parent part.

Single-Level Where-Used - provides a single-level list of parent parts that directly use the requested component part.

Indented Where-Used - provides a detailed level-by-level list of parent parts that directly or indirectly use the requested component part.

Summarized Where-Used - provides a level-by-level list of unique parent parts that directly or indirectly use the requested component part.

Report Sequence

Explosion reports are sequenced by Part Number within Parent Part Number.  Where-Used reports are sequenced by Parent Part Number within Component Part Number.  (Component Part Numbers are sequenced by Part Number.)