Skip to main content

Bill of Materials or BOM overview question and answer

Image
By
1. What does a BOM define?
ANSWER:
A BOM defines the components needed for a product.

2. How many levels can BOMs consist of?
ANSWER:
BOMs can consist of as many levels as is necessary.

3. Which form in Microsoft Dynamics AX 2012 provides a graphical overview of a BOM?
ANSWER:
The BOM designer lets users graphically create new BOM versions and change existing versions.

4. What are BOM lines?
ANSWER:
The lines in the BOM are the individual items (or components) that make up the BOM.

5. Which of the following are the BOM line types that are used in a BOM? (Select all that apply)
(√) Item
(√) Phantom
( ) Kanban
( ) Service

6. Which are the locations from where you can create BOMs? (Select all that apply)
(√) Released products list page
( ) Designer
( ) BOM line
(√) Bills of materials form

7. What are the purposes of having version control with BOMs? (Select all that apply)
( ) It lets users independently sell, revise, or plan sub-BOMs in alignment with the parent production
(√) It lets users make ongoing changes to the item and to use different configurations depending on the manufacturing circumstance
( ) It keeps history of all BOM versions that are created
(√) It supports phasing out of old components so that new components can start to be produced or bought
Labels:

Popular posts from this blog

sales order Totals option getting error in Axapta

By
Problem: On  click sales order Totals option getting below error. Please help me how to solve it. Microsoft.Dynamics.Ax.Xpp.ClrErrorException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.ClrErrorException' was thrown. at Microsoft.Dynamics.Ax.Xpp.CLRInterop.MakeReflectionCall(Object instance, String methodName, Object[] parameters) at Dynamics.Ax.Application.TaxDocumentProxy.Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String taxType, String taxComponent, Boolean , Boolean , Boolean ) in TaxDocumentProxy.sumByTaxAccountingProvider.xpp:line 15 at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String _taxType, Boolean , Boolean ) at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, ...
Read more

Sales order posting Error - Voucher do not balance as per date in axapta 2012

By
Problem - How to get rid of this error if its coming while doing the sales invoice . "The transactions on voucher V-00001 do not balance as per 4/11/2014. (accounting currency: -1111- reporting currency: -232) " .  Suggestions: 1.Exchange rate setup , number sequence of invoice voucher, currency rounding all are done correctly , but still this error exists 2.Define currency for each account..or go in currency setup and check currency and rounding up rules 3.Check with penny difference in GL 4.Check there is proper conversion exchange rate defined for reporting currencies. 5. Check Rounding of option of for primary and reporting currencies both. 6.Check all the posting accounts defined in Posting profiles 7.check COGS, Customer, issue, revenue accounts are mapped. 8.Check primary and reporting currency has proper exchange rates and rounding rules defined. 9.Try to increase the value in the penny difference and then post the sales invoice. 10. Make sure ...
Read more