Oracle Work in Process explodes through a phantom subassembly to the components as if the components were tied directly to the parent assembly. Option class quantities affect the mandatory standard components assigned to the option class. The explosion process then continues searching for the original alternate label. Check ATP indicates whether to perform an ATP check on the component along with the item if the following conditions exist for the item in the Organization Items window, Oracle Inventory: the Check ATP field has a value other than None, the ATP Components field has a value other than None. In the Basis field, select whether the quantity of the component used is a fixed amount (Lot) or increases linearly along with the quantity produced (Item). The Components window contains the following tabbed regions, some of which may be disabled according the display options you selected: Item Details, Bill Details, Quantities, Effectivity, Material Control, Lead Time, Order Entry, Costing, and Shipping. You can define alternate and common planning bills, where the bill you reference as a common must be another planning bill. Reply Mike M responded on 23 Jul 2020 1:23 AM Sales price BOM calculation If the component quantity required increases or decreases linearly along with changes to the work order or job quantity, then select Item. A model bill also specifies mandatory components or included items that are required for each configuration of that model. See: System Items (Item Flexfield), Oracle Inventory User's Guide. 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. This enables pegging to reflect the true integer nature of supply and demand. A model bill can be either assemble-to-order or pick-to-order. Note: The two assemblies and their attributes are referred to as Bill 1 and Bill 2, or simply as 1 and 2. A BOM version can be approved only if the related BOM itself is approved. Indicate whether you need to inquire about component usage for the current organization, the current organization and all subordinate organizations in the chosen organization hierarchy, or all organizations that have the same item master organization as the current organization. You can also use engineering change orders to control changes to primary and alternate bills of material. For example, if the new bill is a model bill, you can only copy existing bills that are model bills. With the BOM open, click the Add Item button located in the top-left corner of the Items section. Note: If you are using Oracle Flow Manufacturing, you can select Product Family Members from the Flow Manufacturing menu. BOM in Process Manufacturing Navigate to the Reference Designators window. Open the Date Effectivity tabbed region and enter the effective date range for each component. If you leave the Supply Type, Supply Subinventory, and Supply Locator fields blank when entering component changes, their values will be replaced by the blank (null) value when the mass change is executed. BOM Notes: This provides additional information regarding the bill of material other than the description of parts. Indicate whether to increment the parent item's revision by 1 (numeric based revisions only). Caution: These attributes do not apply to mandatory standard components. BOM Item Type ORACLE BILLS OF MATERIAL AND ORACLE ORDER ENTRY ONLY This attribute is controlled at the Master level only. Each standard component on a bill can have multiple reference designators and substitute components. Enter the quantity of the substitute item needed to replace the full component quantity. These are defined as follows: Effective From / Effectivity Date: First date and time the component or operation becomes effective. A BOM also includes instructions for procuring and using these materials. A phantom assembly is a non-stocked assembly that lets you group together material needed to produce a subassembly. Enter or select the revision and the revision date. See: Two-Level Master Scheduling, Oracle Master Scheduling/MRP User's Guide. The Subinventory and Locator field values default to NULL in the common bill. A sales BOM is used for sales documents where the parent item is listed as a sales item, not an inventory item. This field does not affect mandatory or optional components for an ATO item or configuration. In the Bills of Material window, find the bill that you want to use as the source, or common, bill. To set the value to up, you must set the item master attribute Rounding in Oracle Inventory. Apply the product family template. Use the Inverse Usage field when the quantity used is a fractional number. 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. The number of reference designators is independent of the component quantity. Engineering Bills of Material and Routings, Oracle Engineering User's Guide, Defining Item Revisions, Oracle Inventory User's Guide, Supply Types, Oracle Work in Process User's Guide, Defining Items, Oracle Inventory User's Guide. You must define a primary bill before you define an alternate. 4.1 Create a Configurable Material (MM01): We need to crate a material for our material BOM. There are now three different versions of the item: revision A of 18-AUG, revision A of 20-AUG, and revision B of 22-AUG. Bills of Material restricts the types of items you can assign as components based on the type of bill you are defining. To avoid confusion, make sure that effective dates for one revision do not overlap with those of another. Unchecked: Component is on a pending Engineering Change Order (ECO), Checked: Component is on an implemented ECO or was added directly to the bill. Consequently, a product family is a single level bill. If you select Organization Hierarchy, enter the required name of the organization hierarchy. The resource must also belong to the same department in the target organization. When you create or update a bill of material or routing, you can choose to create a new revision or modify an existing revision. BOM Item Type field. You cannot add a component to a bill where the component item is the same as the parent. 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. When you enter orders for models, kits, and assemblies in Oracle Order Management, you must define all bills of material in your item master organization (your OE: Item Validation Organization profile option value). For example, if the parent item is a PTO model, it is not allowed to have a component that is a planning item, it is allowed to have a component that is a configured item. Components might have their own BOMs that are referenced by BOM versions. ATO items have the Assemble to Order attribute set to Yes. To define bill or routing operation documents. The following section describes how to include selectable BOM items for the task list operations or sub-operations. When adding new revisions, you should be sure that the revision date you enter does not overlap with other existing revision dates. Pegged supply Select Pegged supplywhen you want to create a subproduction for any BOM items that are contained on the BOM line. Searching for Data (Using Query Find), Oracle E-Business Suite User's Guide, Searching for Data (Using Query Operators), Oracle E-Business Suite User's Guide, Searching For Data, Oracle E-Business Suite User's Guide, Searching For Data (Performing Query-by-Example and Query Count), Oracle E-Business Suite User's Guide. For example, suppose component A001 at operation 10 is effective from 10-JAN to 14-FEB. You may not add another component A001 at operation 10 to the bill with an effective date of 10-FEB. Use Oracle Master Scheduling/MRP to identify any overlapping effective dates. Note: The Check for Loops item on the Tools menu is only available when creating a new bill, after that new bill has been saved. Each operation must have a sequence number called the Operation Sequence Number. Overview of Flow Manufacturing, Oracle Work in Process User's Guide, Creating a Flow Routing, Oracle Flow Manufacturing User's Guide, Overview of Mixed Model Map, Oracle Flow Manufacturing User's Guide. In the Operation Seq Num field column, enter the additional operation sequences to perform, along with the operation listed in the Bills of Material window. no errors. For option class bills, you can specify a descriptive element name from any catalog group. 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 article provides information about bills of materials (BOMs) and formulas, which are a central part of the definition of products and product variants. Navigate to the Item Revisions window. Inactive On: The first date and time the component or operation is inactive. All components are mandatory on standard and planning bills. Part Number: This helps track each part. Valid values range from 1 to 9999999. If the product variant has an applicable active route, the operations of that route are merged into the parent route. Note: After you have copied information, you can update it as you see fit. To relate a specific BOM or formula to a product variant that can be produced, you must create a BOM version or formula version. Choose the Compare button to compare the bills online. If two or more organizations manufacture the same item using the same bill of material, you can define the bill in one organization and reference it from the other organizations. See: Item Templates, Oracle Inventory User's Guide. A Yes value indicates that you can create and update bills for the associated item type. A configuration bill (a type of standard bill) is a set of option choices made from a model bill that comprise a buildable, sellable product. For routings, it is the first day an operation becomes effective in a routing. Do this by selecting Defining Product Families from the Bills of Material menu. After this date, you can no longer assign the operation to a routing. Choose the Changes button to enter component changes. Add items to a BOM. It enumerates all parts, assemblies, subassemblies, raw materials, and components that building the product involves. If enabled, the material cost of this component, but not the routing cost, is included in the cost of the parent item. See: Defining Item Revisions. If the component is an option class item, you must indicate whether you want to override the default quantity for the option class when a sales order is entered (the default). To do so, the Privilege to View Cost security function must be enabled for the responsibility. See: Fixed Component Usage, Oracle Work in Process User's Guide. Pick to Order (PTO) items have the Pick Component attribute set to Yes. Indicate whether to check ATP. This also applies to substitute components. 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