Indicate whether to see costing information, and if so, enter the cost type. See: Supply Subinventory and Locator Fields. In this case, the common bill created is referenced by all organizations below the current organization in the chosen organization hierarchy. For each component, you specify attributes, such as operation sequence, item sequence, usage quantity, yield, supply type, supply subinventory and locator, and others. These are defined as follows: Effective From / Effectivity Date: First date and time the component or operation becomes effective. Oracle Bills of Material provides four item types, identified by the BOM Item Type item attribute, that you can use to plan and build products with options. Stefan. Note: Set the sales order basis to Option class for an ATO option class component. BOM lines can have the following line types: Item, Phantom, Pegged supply, Vendor. You cannot add an optional component to a bill that is neither model or option class. When you build an item, roll up costs, and perform other functions that use bills of material, you can specify whether to use the primary bill (the default) or an alternate bill. Indicate whether the component should be included in cost rollups. The relationship between the product family item and the product family category is established by the equality of their concatenated key flexfield segment values. If you select Option class for the Sales Order Basis field, Order Management cannot override the default quantity for the option class. The Optional field indicates whether the component is mandatory or optional. You use the Calculations page to perform the following tasks: Calculate the cost of a manufactured item, and generate an associated item cost record within a costing version. This attribute is recognized by the Receivables Interface in Order Management. Acceptable values are up, down and none. A BOM is an individual entity that is described by the following information: A single BOM describes a single level that is identified by a unique ID. Enter a substitute item for the component. To set the value to up, you must set the item master attribute Rounding in Oracle Inventory. If your new assembly is in a different organization than the bill you reference, all component items must exist in the new bill's organization. The following section describes how to include selectable BOM items for the task list operations or sub-operations. Since these BOMs are linked to equipment, they are known as equipment BOMs. You can only define the Basis field as Item for any component in an ATO or PTO Model or Option class. Suggested Answer. You can now update the above five fields. Open the Component Details tabbed region and enter the planning percent. See: Fixed Component Usage, Oracle Work in Process User's Guide. Choose the Changes button to enter component changes. The Quantity and Inverse Usage fields can include negative or decimal values, subject to the following rules: Pick-to-order bills cannot have fractional component quantities if Oracle Order Management is installed. Bill of Material is a comprehensive list of raw materials, components, assemblies, sub-assemblies, parts, or anything which is required to manufacture the finished product. To number reference designators, use the Starting Value field to define the beginning value for a range of reference designators. See: You must create at least one change order type. Shippable: Indicates whether the component item is shippable. Each cost record has an effective date, and the BOM calculation date determines which cost record will be used. You can copy a bill or routing from your current organization or from another organization that shares your same item master organization. **: These components are treated as standard subassemblies. See: System Items (Item Flexfield), Oracle Inventory User's Guide. If you define an alternate routing and then define the alternate bill, you can assign components to the alternate routing operations. When you create a bill of material for a parent item, you can specify whether a component is a phantom. In the Find Indented Bills window, enter the item and/or the alternate for the bill. Planning bills and model, option class, and planning components cannot have reference designators. Important: The planning process in Oracle Master Scheduling/MRP ignores negative requirements on standard discrete jobs and components with a negative usage on a bill of material when netting supply and demand. An alternate bill is another list of components for the same basic assembly. From this date, you can no longer assign the component to a bill. Do this by choosing Assign Common Routing from the Tools menu. This field does not affect mandatory or optional components for an ATO item or configuration. Standard Item, Model Item, Option Class Item, Standard Item, Model Item, Option Class, Planning Item, component requirements = component usage quantity / component yield, ((explosion quantity of parent item x component usage quantity) / component yield) / (1 - shrinkage rate for parent), Choose any number or no options on the option class bill, Choose one or no options on the option class bill, Choose at least one option on the option class bill, Choose one, and only one, option on the option class bill. The item sequence indicates the sequence of the item on the bill. See: Minimum and Maximum Quantity Fields. Revisions are sorted according to ASCII rules. Note: Use the Implemented Only field to further restrict the components to display. Members of a product family can belong to one and only one product family. Indicate whether each revised item's effective date is based upon the planned item's use-up date. This indicator specifies whether BOMs can be changed with a reference to a change number. In the Common Item field, select the item routing that you want to use as the source (common) routing. The Indented Bill of Material window appears and displays the first level of the bill. The Bill Components Comparison window displays both bills. Note: You are not required to use the product family template. You can attach text and files, such as spreadsheets, graphics, and OLE objects to bills of material, engineering change orders, routings, routing revisions, and routing operations. Open the ECO tabbed region and verify the following: The Implemented check box indicates whether the component is implemented. You cannot add a mandatory component, whose planning percent is not equal to 100 and has the Forecast Control attribute set to Consume or None, to a model or option class bill. It defines the tables used in importing bills and explains the mandatory, derived and optional columns. The Effectivity tabbed region displays the effective date range and whether the item is implemented. A BOM line is created for each material, service, or ingredient. They are created and maintained separately and have no influence over each other. BOM in Process Manufacturing Part Number: This helps track each part. Each product family member item and the product family item itself are assigned to the corresponding category within the Product Family category set. You can mass change primary and alternate bills of material for each using assembly. The default is off. The default effectivity date is the system date. Select Auto Request Material to automatically create move orders or purchase orders for the component item. A user with no access to any type of item can query all types of bills. If the current bill you are creating is a manufacturing bill, the common bill must also be a manufacturing bill. For example, you might specify No at the site level for BOM: Standard Item Access profile to restrict access for creating standard bills. See: Planning Percent Field. For example, if you have an option class bill with a non-optional component with the Required for Revenue attribute set to Yes, then the option class will not invoice until the non-optional component has shipped. BOMs and formulas specify the required materials or ingredients for a specific product. You can override or change this number. See: Item Templates, Oracle Inventory User's Guide. The Date Effectivity tab is disabled if the BOM item's effectivity control is set to Model/Unit Number. You can create a common bill within the same organization, and across multiple organizations. The following notes apply to both bills and routings: You cannot reference another bill or routing as a common if that bill or routing also references a common. See: Assigning Substitute Components. See: Effective Date Fields. In simple implementations, a planning BOM, production BOM, and costing BOM can be modeled as one BOM. The Item Where Used window has three tabbed regions: Item Details, Bill Details, and Effectivity. Do this by choosing Create Common Bill from the Tools menu. You can create an engineering, manufacturing, or asset (maintenance) bill, copy an existing bill, or reference a common bill. The number of reference designators is independent of the component quantity. If an inactive date already exists for the operation sequence/item combination, the default effective date of any subsequent rows with the same operation sequence/item combination is the same as the inactive date. The template assigned in this profile option will be automatically applied when you create a new product family item. See: Yield Field. If components already exist for the new bill, you cannot reference another bill as a common. The supply subinventories and locators are not copied. You can also specify a comment for each reference designator. For Engineering, select Report, Create ECO, both, or neither. If you do not want to offset the components of a phantom assembly in the planning process, exclude the phantom item from the lead time calculations. Know the structure of the bill you are copying, since the copy function only copies single level components of the bill. A bill of material contains information on the parent item, components, attachments, and descriptive elements. See: Supply Subinventory and Locator Fields. Operations: Specify additional operation sequences within a bill of material operation sequence. 2. BOM Usage as a Special View on a BOM BOM Usage and Material Type Enhancements to the SAP System in the Area of PLM Archiving Features of an Item Category Item Categories in the Standard System Item Categories for Material Items Document Item Class Items Text Items Entering BOM Items Steps in Creating a Simple Material BOM The Subinventory and Locator field values default to NULL in the common bill. When you define a bill for a new assembly, you can reference another assembly and organization as a common bill of material. Enter the effective date of the item revision. Each profile option can have either a Yes or No value. If the component quantity required increases or decreases linearly along with changes to the work order or job quantity, then select Item. For example, if the parent item whose bill you want to copy has single level components that are subassemblies, the bill copy function will not copy the components of the subassembly. Only manufacturing items can be added to manufacturing bills. Do this by choosing the Designators button from the Bills of Material window. If you are updating or viewing a bill, use the Display poplist to display all, current, or future and current components effective as of the revision date you specify. When a BOM version is approved, the related BOM can also be approved, depending on the user's selection and authentication rights. Then you will get a list of BOM items. where organization_id = :QOTLNDET_LINES.ORGANIZATION_ID AND (bom_item_type = 1 or bom_item_type = 4) AND vendor_warranty_flag = 'N' AND primary_uom_code <> 'ENR' AND ( (:QOTLNDET_LINES.LINE_CATEGORY_CODE = 'ORDER' and customer_order_enabled_flag = 'Y') OR (:LINE_CATEGORY_CODE = 'RETURN' and NVL (returnable_flag, 'Y') = 'Y')) Inactive On: The first date and time the component or operation is inactive. You can only update this check box if the Assemble to Order item attribute for the assembly item in the Define Item window is disabled. Customizing the Presentation of Data, Oracle E-Business Suite User's Guide. This enables pegging to reflect the true integer nature of supply and demand. You can specify a list of item catalog descriptive elements for model and option class engineering bills. Also, the full cost rollup process sets the pending phantom assembly burden to 0. A BOM version can be approved only if the related BOM itself is approved. In the No. Enter effectivity dates for the item. Enter the quantity of the substitute item needed to replace the full component quantity. For components, the default effective date is the later of the current date or the date entered for the bill. The phantom is treated as a distinct entity; the cost elements of the phantom (material, resource, and so on) are added to the cost elements of the higher assembly. See: Defining ECO Types. A parts list can display four types of information: After you create a drawing, you can add a parts list. Values are assigned to catalog descriptive elements when new configuration item are created. Ensure that this extra torque operation is performed by specifying the Additional Torque operation in the Assign Operations window for the Install Wheels operation sequence. To use a bill in another organization, you must either copy it or reference it as a common. Organization hierarchy describes how to include selectable BOM items for the new bill, you set... Since the copy function only copies single level components of the item master attribute Rounding in Oracle User! Field as item for any component in an ATO item or configuration the sales order Basis option. Has an effective date, and if so, enter the cost type bill another. And if so, enter the item on the bill types of:... Not add an optional component to a bill for a range of designators. 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