To create a component in the material list of your process order, proceed as follows:

1. Call up the Material list screen and enter the following data for your component:

– material number

– requirements quantity

– unit of measure

– item category

2. Press Enter. If the system requires further information, it will branch automatically to the respective screen, where you can enter the data. For example, if you enter a non-stock component, you automatically branch to the Purchasing data screen.
3. The system will then display a pop-up in which you need to enter the operation or phase to which you want to allocate this component. You can click on Operation list to display all the operations and phases.