BR100 Bills of Material

AIM

BR.100 BILL OF MATERIALS APPLICATION SETUP

Bill of Materials

Version: 12.1.1Author:

Creation Date:

Last Updated:

Document Ref:

Version: 0

Approvals:

Evosys Confidential - For internal use only

BR100 Bills of Material

Document Control

Change Record

1

Date Author Version

Change Reference

Reviewers

Name Position

Distribution

Copy No.

Name Location

1 Library Master Project Library234

Note to Holders:

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BR100 Bills of Material

Contents

Document Control..........................................................................................ii

Application Set Up Control Sheet - Oracle Bills Of Material.........................1

BOM: Define BOM Parameters......................................................................2

BOM: Define Alternates................................................................................3

BOM: Define BOM Routings..........................................................................4

BOM: Define BOM Standard Operations.......................................................6

BOM: Define BOM Routing Documents........................................................7

BOM: Define BOM Bills..................................................................................9

BR100 Bills of Material

Application Set Up Control Sheet - Oracle Bills Of Material

Environment Name:Oracle Applications-12.1.1

Machine: Type: DEFINITION

WorkflowSub Workflow name

Setup Task Responsibility

Bills of Material Setup

BOM Parameters Setup

BOM: Define BOM Parameters

BOM Alternates BOM: Define BOM Alternates

BOM Routings BOM: Define BOM Routings

BOM Standard Operations

BOM: Define BOM Standard Operations

BOM Routing Documents

BOM: BOM Routing Documents

BOM Bills BOM: Define BOM Bills

BOM Resources, Dept, Operations, Routing and Bills

BOM: BOM Resources, Dept, Operations, Routing and Bills

BR100 Bills of Material

BOM: Define BOM Parameters

BOM>Setup>ParametersProcess:

BOMBusiness Area:

BOMDate:

Control Number: BRBOM-01

Priority (H, M, L): Priority (H)

Process Owner:

Description: Use this form to define and update BOM default parameters. You use these parameters to define modes of operation and default values that affect other functions in Oracle BOM.

<Parameters>

Max Bill Level 10

<Configuration Options>

Inactive Status-

Numbering Segment

Item

Numbering MethodAPPEND WITH SEQUENCE

Create Lower Level Supply

No

Config BOM Creation Allowed

Yes

Include Model/Option Class Items In Lead time Rollup

No

Use Phantom Routings

No

Inherit Phantom Op Seq

Yes

BR100 Bills of Material

BOM: Define Alternates

BOM>Setup>AlternatesProcess:

BOMBusiness Area:

BOMDate:

Control Number: BRBOM02

Priority (H, M, L): Priority (M)

Process Owner:

Description: Use this form to define and delete alternates for BOMs and routings. When you define a BOM or a routing you can assign an alternate.

<Alternates>Use this region to define and update alternates for BOMs and routings.

Alternate Description Inactive On

BR100 Bills of Material

BOM: Define BOM Routings

BOM>Routings>RoutingsProcess:

RoutingBusiness Area:

BOMDate:

Control Number: BRBOM003

Priority (H, M, L): Priority (H, M, L)

Process Owner:

Description: Use this form to define and update Routings.

<Routings>

Item

Alternate

Capable to PromiseN

Routing Revision 0

Display FUTURE AND CURRENT

Main WIP Description

Sequence

Code Referenced

Department Effective Dates:From

To

Option Dependent

Count Point

Auto Charge

Back Flush

Minimum Transfer Qty

Description

BR100 Bills of Material

Operation Resources<Resources>

Item

Sequence

Sequence Resource UOM Basis Rate or Amount:Usage

Inverse

BR100 Bills of Material

BOM: Define BOM Standard Operations

BOM>Routings>Standard OperationsProcess:

OperationsBusiness Area:

BOMDate:

Control Number:

BRBOM004Priority (H, M, L):

Priority (H, M, L)Process Owner:

Description: Use this form to define and update Standard operations.<Standard Operations>

Code

Description

Department

Min Transfer Qty0

Option Dependent Y AutoCharge Y

Count Point Y Backflush Y

Operation Sources

<RESOURCES> MAIN SCHEDULING COSTING

Sequence

Resource Basis Rate or Amount:Usage

Inverse Available 24 Hours

Assigned Units

Schedule Activity Standard Rate Charge Type

BR100 Bills of Material

BOM: Define BOM Routing Documents

BOM>Bills>Documents

ProcessDocuments

Business Area: BOM

Date:

Control Number: BRBOM005

Priority (H, M, L): <Priority (L)>

Process Owner:

Description: Use this form to define and update any number of standard instructions that you can assign when you define an operation or standard operation. You define standard instructions by attaching the actual text to an instruction name. You can then assign the instruction name to any number of operations or standard operations. You may print operation instructions on BOM reports.

<Documents>

Category

Description (Comment Name)

Usage

Source:Data Type Storage File

Security:Type Owner Share

Effective Dates:From

Effective Dates:To

Magnification

(Comment Text)

BR100 Bills of Material

BOM: Define BOM Bills

BOM>Bills>BillsProcess:

BillsBusiness Area:

BOMDate:

Control Number: BRBOM006

Priority (H, M, L): Priority (H, M, L)

Process Owner:

Description: Use this form to define and update Routings.

<Bills>

Item

Alternate

Capable to PromiseN

Bill Revision 0

Display FUTURE AND CURRENT

Main Date Effectivity Material Control

Item Seq

Operation Seq

Component

Basis Quantity

Inverse Usage From To Supply Type Subinventory Locator

BR100 Bills of Material

Listing of Resources, Departments, Routings and Bills

Note - Please fill as per the comment

Sr. Nor Resource Description Type UOM Charge Type Outside Processing Costed Absorption Account Variance Account Resource Unit Cost Overhead OSP Item1 Falcon Pk Falcon Pack Industry LLC Machine HR PO Move Yes Yes 1 FALCONOSP

Note - Please fill as per the comment

Overheads Listing

Sr. Nor Overhead Description Absorption Account Default Basis1 Rent Building Rent Item2 Fuel Generator Fuel Item3 Transaport Transaportation Charges Item4 Admin Administrative Cost Item