BOM calculation results (form) [AX 2012]

Updated: June 2, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Sales and marketing > Common > Sales orders > All sales orders. Double-click a sales order. Select Update line and Based on BOM.

−or−

Click Sales and marketing > Common > Sales quotations > All quotations. Double-click a sales quotation. Select Update line and Based on BOM.

−or−

Click Service management > Common > Service orders > Service orders. Double-click a service order. Select Calculation and Based on BOM.

Use this form to view the results of an item's order-specific bill of material (BOM) calculations and as a starting point to perform additional order-specific BOM calculations. An order-specific BOM calculation can be performed for a line item on a sales order, sales quotation or service order. Each order-specific BOM calculation creates a calculation record that is uniquely identified by a calculation number. A calculation record displays summarized information about the calculated cost, sales price, and net weight. Open the Complete form to view the detailed calculations for a selected calculation record. Information about a selected calculation record can be transferred back to the originating line item, such as the suggested sales price.

A manufacturing company builds customized products. It uses a sales order to identify the unique BOM version and a route version to produce a customized product. The company performs several order-specific BOM calculations. This is to generate calculation records in order to assess the calculated costs and suggested sales prices at different quantity breakpoints and profit percentages. The company selects one of the calculation records, and transfers the calculated sales price to the sales order line item.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview

View the calculation records that are generated by order-specific BOM calculations for a line item on a sales order, sales quotation, or service order.

General

View a selected calculation record.

Dimension

View inventory dimensions for a selected calculation record.

Button

Description

Calculation

Perform an order-specific BOM calculation for the item that appeared in the originating line item.

Summary

View the Summary calculation inquiry form for a selected calculation record.

Complete

View the Calculate item cost form for a selected calculation record.

Print

Print the Calculation report for a selected calculation record.

Transfer

Transfer information about the selected calculation record to the originating line item.

Inventory

Change the dimensions that appear in the form.

Log

View the Infolog when it exists for a calculation number. The Infolog contains warning messages that are generated by an order-specific BOM calculation.

Field

Description

Calculation number

System-assigned identifier for an order-specific BOM calculation.

Item number

Item for the order-specific BOM calculation.

Quantity

Quantity that is used for the order-specific BOM calculation.

Unit

Unit of measure that is used for the order-specific BOM calculation.

Cost price per unit

Calculated unit cost for the order-specific BOM calculation.

Sales price per unit

Calculated unit cost for the order-specific BOM calculation.

Net weight per unit

Calculated weight for the order-specific BOM calculation.

Log

The check box indicates that an Infolog exists for the calculation number. The Infolog contains warning messages that are generated by an order-specific BOM calculation.

Unit

Unit of measure

BOM

Show the BOM version that was used in the order-specific BOM calculation.

Route number

Show the route version that was used in the order-specific BOM calculation.

Profit-setting

Show the profit-setting that was used in the order-specific BOM calculation.

Date

Show the calculation date that was used in the order-specific BOM calculation.

Configuration

Configuration identification (for a configurable item) for the order-specific BOM calculation.

Site

Site that is used for the order-specific BOM calculation.

Size

Size that is used for the order-specific BOM calculation.

Color

Color that is used for the order-specific BOM calculation.

Warehouse

Warehouse that is used for the order-specific BOM calculation.

Batch number

Batch number that is used for the order-specific BOM calculation.

Location

Location that is used for the order-specific BOM calculation.

Pallet ID

Pallet ID that is used for the order-specific BOM calculation.

Serial number

Serial number that is used for the order-specific BOM calculation.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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