Manufacturing: BOM, routing and production orders
Describe a finished product with its planned inputs and operation sequence.
Before you begin
- Raw-material and finished item masters
- Operations, departments and machines where applicable
- Approved BOM and routing
Step-by-step instructions
Complete and verify each stage before continuing.
- 01
Prepare finished and raw items
Create the finished product and all required materials with correct UOMs, variants and relevant costs.
- 02
Define operation masters
Create required operations and their active status. Configure departmental or machine mapping independently where supported.
- 03
Build the bill of materials
Enter quantities and any applicable expense templates. Check BOM assumptions and the intended output quantity.
- 04
Arrange the routing
Order operations into the correct sequence and review department handovers and capacity-related settings.
- 05
Start a sample production order
Create the order through the available production workflow and check materials before issuing them.
- 06
Record execution and output
Follow stage activity, exceptions and completion. Review costing, stock movements and production reports before live rollout.
Final verification checklist
- BOM units match material masters
- Operations follow planned order
- Finished stock and consumed materials reconcile
Production Order and costing features have varied across releases. Verify your deployed build before committing live stock.