This section describes the back office configuration required for bundle and unbundle stock operations in SSMS. All settings are defined in the ‘Bill of Materials Production Type' window.
‘Bill of Materials Production Type’ window
This window defines how bundle and unbundle tasks behave. Each bill of materials (BOM) type determines:
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Whether the product is used for bundle or unbundle operations.
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Which components are included.
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How quantities are initialized when the task is created.
‘Default Confirmed Quantity’ checkbox
Field: Default Confirmed Quantity (Checkbox)
This setting controls how SSMS initializes the ‘Confirmed Quantity’ process for each component when a bundle or unbundle task is created.
If enabled (true):
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SSMS automatically sets ‘Confirmed Quantity = Expected Quantity’ for all components.
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Bundle/unbundle tasks open with all lines prefilled.
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Operators may still adjust quantities manually if needed.
If disabled (false):
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SSMS sets all components to ‘Confirmed Quantity = 0’.
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Operators must scan or manually enter each component to count it.