When a bill is disassembled, its parent item is relieved from inventory and its individual components are returned to inventory. Miscellaneous charges associated with the parent item are automatically included for Production Reversal disassembly types only. Produced and Purchased Item disassembly types are not included automatically.
Before You Begin
Enter default values for Disassembly Entry.
To disassemble a bill
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Select Bill of Materials Main menu > Disassembly Entry.
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In the Disassembly Number field, click the Next Number button. For more information, see Disassembly Entry - Fields.
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In the Bill Number field, enter a bill number and other information specific to the parent item. Each disassembly transaction is identified by a unique entry number.
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Enter the Revision, Quantity, and Effective Date fields.
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To distribute the disassembled quantity for a bill to one or more lot/serial numbers, click Distribute.
Note You cannot change the Bill Number, Revision, Option Code, Quantity, or Effective Date fields after you accept the header information, and the detail lines are created. To modify any of these fields, delete the entry and enter new header information. The detail lines are then re-created using the correct extension quantities.
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Click the Lines tab. The bill's component items are represented by each line item. Additions, deletions, and changes to the components are allowed.
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Click Accept.
The bill is disassembled.
