BOM line/ BOM Line type - item/vendor/production/phantom


As written above what`s the difference between them and how does it effect on axapta and (production/logisctic work).

Item is an item.

Vendor indicates this is part of the subcontract process and a purchase order can automatically be created.

A production creates a linked sub-produciton order for the item

A phantom is a phantom, a BOM blown through and the constituent parts listed on the top level requirements because this sub-assembly is not actually held in stock.

I suggest you read the BOM manual, either in trade and logisitics or in Production I cannot remember where it is.