BR100 Bills of Material

AIM

BR.100 BILL OF MATERIALS APPLICATION SETUP Bill of Materials Version: 12.1.1

Author: 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

Versio n

Change Reference

Reviewers

Name

Position

Distribution

Copy No. 1 2 3 4

Name Library Master

Location Project Library

Note to Holders: If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page, for document control purposes. If you receive a hard copy of this document, please write your name on the front cover, for document control purposes.

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...............................................................................8

BR100 Bills of Material

Application Set Up Control Sheet - Oracle Bills Of Material

Environment Name: Oracle Applications-12.1.1
Workflow Setup Task Sub Workflow name Bills of Material Setup BOM Parameters Setup BOM Alternates BOM Routings BOM Standard Operations BOM Routing Documents BOM Bills BOM Resources, Dept, Operations, Routing and Bills BOM: Define BOM Parameters

Machine:

Type: DEFINITION

Responsibility

BOM: Define BOM Alternates BOM: Define BOM Routings BOM: Define BOM Standard Operations

BOM: BOM Routing Documents

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

BR100 Bills of Material

BOM: Define BOM Parameters BOM>Setup>Parameters

Process:

BOM

Business Area:

BOM

Date: Process Owner:

Priority (H) BRBOM-01 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.

Control Number:

Priority (H, M, L):

<Parameters>
Max Bill Level

10

<Configuration Options>
Inactive Status Numbering Segment Numbering Method Create Lower Level Supply Config BOM Creation Allowed Include Model/Option Class Items In Lead time Rollup Use Phantom Routings Inherit Phantom Op Seq Item

APPEND WITH SEQUENCE

No

Yes

No

No

Yes

BR100 Bills of Material

BOM: Define Alternates BOM>Setup>Alternates

Process:

BOM

Business Area:

BOM

Date: Process Owner:

Priority (M) BRBOM02 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.

Control Number:

Priority (H, M, L):

<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>Routings

Process:

Routing

Business Area:

BOM

Date: Process Owner:

BRBOM003 Description: Use this form to define and update Routings.

Control Number:

Priority (H, M, L):

Priority (H, M, L)

<Routings>
Item Alternate Capable to Promise Routing Revision Display N

0
FUTURE AND CURRENT

Main
Sequ ence Code Reference d Department Effective Dates: From T o

WIP
Option Depende nt Count Point Auto Charge

Description
Back Flush Mini mum Tran sfer 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 Operations

Process:

Operations

Business Area:

BOM

Date: Process Owner:

Priority (H, M, L) BRBOM004 Description: Use this form to define and update Standard operations.

Control Number:

Priority (H, M, L):

<Standard Operations>
Code Description Department Min Transfer Qty Option Dependent Count Point 0

Y Y

AutoCharge Backflush

Y Y

Operation Sources <Resources>

Sequen ce Resource

Main
Basis Rate or Amount: Usage Inverse

Scheduling
Available 24 Hours Assigned Units

Costing
Schedule Activity Standard Rate Charge Type

BR100 Bills of Material

BOM: Define BOM Routing Documents BOM>Bills>Documents

Process Documents
Control Number: Business Area:

BOM

Date: Process Owner:

<Priority (L)> BRBOM005 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.

Priority (H, M, L):

<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>Bills

Process:

Bills

Business Area:

BOM

Date: Process Owner:

BRBOM006 Description: Use this form to define and update Routings.

Control Number:

Priority (H, M, L):

Priority (H, M, L)

<Bills>
Item Alternate Capable to Promise Bill Revision Display N

0
FUTURE AND CURRENT

Main
Item Seq Operati on Seq Compo nent Basis Quantit y Inverse Usage

Date Effectivity
From To Supply Type

Material Control
Subinventory Locator

BR100 Bills of Material

Listing of Resources, Departments, Routings and Bills