Update an ABoM Status

Update the code and description of an Advanced Bill of Materials (ABoM) status.

The updates do not affect the functionality of the ABoM status in AVEVA Enterprise Resource Management. The s21009 ABoM Status screen contains four predefined ABoM status codes:

• OPEN: Indicates the ABoM requirements are not included in material status calculations.

• CLOSED: Indicates the ABoM requirements are released for purchase and the ABoM is closed.

• CHANGE: Indicates an ABoM is reopened to make updates to the ABoM.

• RETIRED: Indicates the ABoM requirements are retired and not considered in the material status calculations.

You cannot add or delete an ABoM status.

1. Navigate to the s21009 ABoM Status screen.

2. To refresh the screen, select the F5 key.

3. In the ABoM Status grid, select a row.

4. Select the General tab and update the relevant details in the following fields:

   • User Defined Status Code: The unique code of an ABoM status.

   • User Defined Description: The description of the ABoM status.

5. To save changes, on the Home menu, in the Record group, select Save.