Service Support
BOM Management
Upload a component list to match MPNs, stock and possible alternatives before commercial review and contracting.
Recommended fields
| Field | Guidance |
|---|---|
| MPN | Use the complete manufacturer part number |
| Brand | Specify required or acceptable brands |
| Quantity | Target quantity and partial-delivery tolerance |
| Package and parameters | Critical package and non-substitutable specifications |
| Target schedule | Expected arrival time and destination |
Workflow
01
Upload and parse
Identify lines and basic requirement data.
02
Match stock and alternatives
Find sources and flag differences for confirmation.
03
Commercial review
Verify price, quantity, lead time and export conditions.
04
Contract and fulfillment
Issue the contract and deliver after payment verification.
Note: Customers must validate all critical parameters and application suitability for alternatives.
Submit a BOM
Upload the list and start matching.