When you create a bill, it exists only in the current organization. A model bill of material defines the list of options and option classes you can choose in Oracle Order Management to order a configuration. Valid values range from 1 to 9999999. See: Defining Item Catalog Groups. The category has the same name as the product family item. Actually, SCN says BOM Explosion Type is assigned in Plant / MRP Parameter. Option classes can also have mandatory components that apply for all of its options. You can select or unselect Check ATP for components in the Bills of Material window, overriding the value defaulted from the Organization Items window. Work in Process ignores phantom assembly routings when you define a job or repetitive schedule. Apply the product family template. Oracle Work in Process does not support Enforce Integer Requirements. Select Auto Request Material to automatically create move orders or purchase orders for the component item. For components, the default effective date is the later of the current date or the date entered for the bill. If this date equals the effective date, the component or operation is inactive. Reference designators are sorted in alphanumeric order on inquiries and reports. 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. A primary bill is a list of the components you most frequently use to build a product. 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). In the Type field, select whether the item on this BOM line is an ordinary item or a production BOM. 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. Regards. Caution: These attributes do not apply to mandatory standard components. For engineering bills, you can schedule the mass change for a future effective date. See: You must create at least one change order type. Selecting this box enables you to update the following fields in the bills that reference this common bill. Bill loops occur when a bill is assigned as a component to itself somewhere in the multilevel structure of the bill. You can use the Routings form to assign operations to routings. If components already exist for the new bill, you cannot reference another bill as a common. Each BOM and formula can be separately approved or unapproved. The percentages associated with the components on a planning bill of material do not need to add to 100%. If you select All Organizations, then the common bill created is referenced by all organizations that have the same item master organization as the current organization. Tip: Only Current components effective as of the revision date you specify will be displayed. To define bill or routing operation documents. Each bill of material can have many components. 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. The BOM can be thought of as the recipe used to create a finished product, presented in a hierarchical format. Enter a prefix and a suffix for the range of reference designators to add or delete. The following bill and component validation rules apply when defining, copying, or mass changing bills of material: Depending on the setting of the profiles that limit access to different bill types (BOM: Model Item Access, BOM: Planning Item Access, BOM: Standard Item Access), you may not be able to modify bills. The extended quantity of the component used in the parent item is calculated as follows: Work in Process pulls components from the supply subinventory and the locator within the subinventory during backflushing. The following table lists valid components for each parent item type. Refer to the table below for details on how the Optional check box and the Mutually Exclusive check box work together. See: Bills of Material Attribute Group, Oracle Inventory User's Guide. To number reference designators, use the Starting Value field to define the beginning value for a range of reference designators. This attribute only affects PTO included items (not ATO items or configurations). New revision numbers must be greater than the revision number of the currently effective revision. 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. Indicate whether to view lead time and/or material control information, and whether to use planning percents when calculating component quantities. Assign planning percentages to components on model, option class, and planning bills. 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. See: Supply Types, Oracle Work in Process User's Guide. Scripting on this page enhances content navigation, but does not change the content in any way. Bills and routings can share alternate labels. Examples include bills for manufacturing assemblies, pick-to-order bills, kit bills, and phantoms. If enabled, the material cost of this component, but not the routing cost, is included in the cost of the parent item. Select item members of the product family. (A reference designator must be ten characters or less.). A primary bill can have many alternate bills. You can enter a planning percent greater than 100 to overplan a component. Navigate to the Descriptive Elements window. Revisions are time-stamped, so you can determine the latest revision for multiple revisions defined on the same date. Choose the Find button to explode the bill. The Effectivity tabbed region displays the effective date range and whether the item is implemented. Off: Assign any number of reference designators to each component (the default). 3. For each component item to change, indicate the action to perform. A product family cannot be a part of a Standard, Model, Option Class, or Planning Bill of Material. For example, compare the primary to an alternate bill, the same bill across organizations, or the current revision of an item to a future revision. Necessary changes must then be made to the referenced bill. Effective dates can be either the current date or a date in the future; you cannot enter a date in the past. 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. If you enter a minimum sales order quantity, you must also enter a maximum sales order quantity. All components are mandatory on standard and planning bills. A Yes value indicates that you can create and update bills for the associated item type. You cannot change this value until you define a routing for the item. If this profile option is not set, the default is 10. The profile option BOM: Default WIP Supply Values for Components governs the behavior for defaulting the Supply Type, Subinventory, and Locator field values for components in the common bill. Therefore, valid revisions can include: A, B, 1, 2, A1, B1, 1A, 1B, 0.0, 0.1, A.0, A.1, and so on. See: Yield Field. A formula is typically defined for one specific finished product (a formula or planning item) that is defined in the formula version. The unit number list of values displays all of the unit numbers defined in the master organization. Indicate whether to increment the parent item's revision by 1 (numeric based revisions only). Specifically, the item must be an inventory item and the BOM Item Type must be Product Family. Any bill of material type can have an alternate. A bill of material (BOM) is a list of all materials required in a process together with the quantities required. 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 You can change component information for bills or operation information for routings without modifying the revision. Non-stock items can be entered in the BOM with or without a master record. The quantity can differ from the component usage quantity. Navigate to the Item Revisions window. 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. 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. Using common bills of material, you can share bills of material that exist in your manufacturing organizations with your item master organization. Option class quantities affect the mandatory standard components assigned to the option class. Caution: Once you select the Enabled for Attributes Update box, you can no longer change the above field values in the common bill and have them default in to this bill. A standard bill of material is the most common type of bill and lists the mandatory components, the required quantity of each component, and information to control work in process, material planning, and other Oracle Manufacturing functions. Navigate to the Bill Components Comparison (or the Report Bill of Material Comparison) window. Order Management calculates the total quantity to release as the component quantity multiplied by the option class extended quantity. The BOM version that is used doesn't have to be activated as the default BOM version. Maintain Bill of Material . The subproduction, event kanban, or purchase order is created when you estimate the production order. Oracle Engineering users are allowed to assign manufacturing and engineering items as components to an engineering bill. Navigate to the Reference Designators window. The Effectivity tabbed region displays the effective date range and whether the item is implemented. Assign a sales order (optionally). They are created and maintained separately and have no influence over each other. Alternatively, indicate whether to change all primary bills, all primary and alternate bills, or a specific alternate bill. Enter the sales order basis. Production Planning - BOM. In the To item number field, select the item that you want to add. Components with Check ATP turned on cannot have negative or zero quantities. The production BOM lists parent items (i.e., finished products) and child items (i.e., components that complement the parent items). You can define any number of revisions for the item and any number of routing revisions for an item's routing. For example, an attached file may include comments, such as a graphical representation of the bill structure, or detailed instructions and schematic diagrams for routing operations. For model, option class, and kit bills, open the Order Entry tabbed region and enter the minimum and maximum sales order quantities. Note: If you are using Oracle Flow Manufacturing, you can select Product Family Members from the Flow Manufacturing menu. Use alternate bills to account for manufacturing variations that produce the same assembly, by specifying the parent item number and an alternate name when you create a bill. An option class is an item that groups optional components on a bill. Use the control buttons to expand or collapse portions of the indented bill. If you select None for the Sales Order Basis field, Oracle Order Management can override the default quantity for the option class. The percentages associated with the components on a planning bill of material do not need to add to 100%. See: Supply Subinventory and Locator Fields. If you update the component quantity, the minimum and maximum values are changed to include the new component quantity. You can only reference another bill or routing as a common if it has the same alternate name assigned to it. Effectivity dates cannot overlap. To enter a non-stock item without a master record, you must simply enter a descriptive text. From the Bills of Material window, choose Bill Detail. However, you can create another mass change to reverse the effects of a previous mass change. Do this by choosing the Designators button from the Bills of Material window. The components are known as BOM items. As a subassembly, however, they lose their identity as distinct assemblies and are a collection of their components. A sales BOM is used for sales documents where the parent item is listed as a sales item, not an inventory item. A multi level bill of materials (BOM - sometimes referred to as an indented bill of materials) is a bill of materials that details exactly how you build your product which includes each sub-assembly, components, and materials that goes into making it. 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')) If you make no selection, the mass change order is saved for you to work on later. Attachments, Oracle E-Business Suite User's Guide. In this case, you can select a specific approved BOM as part of the requirement (forecast line, sales line, or BOM line) if an approved BOM version or formula version exists for the alternative BOM or formula. Note: If your current responsibility does not include the Privilege to Maintain security function, you can only view bill information. Note: The two assemblies and their attributes are referred to as Bill 1 and Bill 2, or simply as 1 and 2. To set Engineering Change Order (ECO) options. Enter the item sequence, operation sequence, and the component item. One bill of material can represent a phantom subassembly for one parent item, and a stocked subassembly for another parent item. Use the Quantity field when the quantity used is a whole number. 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. Caution: You can set the BOM Enabled flag to Yes and BOM Item Type to Model/Option Class for a Dual UOM tracked Item. You can also report effective changes for all using assemblies or components. For each component, you specify attributes, such as operation sequence, item sequence, usage quantity, yield, supply type, supply subinventory and locator, and others. In this example, two records are affected. BOM categories. Enter the yield and indicate whether the component should be quantity related and included in cost rollups. Oracle Master Scheduling/MRP uses the primary bill to plan your material. Customizing the Presentation of Data, Oracle E-Business Suite User's Guide. See: Defining ECO Types. See: Bills of Material Profile Options. The default is 1, indicating 100% yield (no loss or gain). Select one of the above five fields. Doing so copies the appropriate components (or operations) and automatically saves the new bill or routing. On a bill, the operation sequence indicates the order in which you perform operations on a routing. Otherwise, the same rules apply to phantoms as for other assemblies. The Common Bill region in the Bill Detail window identifies the organization and item used as the source (common) bill. Picture 12. View an imploded list of all the using assemblies for a specified component. The following pertains to options for model and option class bills. You can also specify a comment for each reference designator. Follow the steps below to add items to a bill of materials. MPS/MRP Planning Attributes, Oracle Inventory User's Guide, Overview of Material Requirements Planning, Oracle Master Scheduling/MRP User's Guide, Overview of Material Control, Oracle Work in Process User's Guide, Overview of Two-Level Master Scheduling, Oracle Master Scheduling/MRP User's Guide. Choose the Submit button to launch the selected actions. With Quantity Related unchecked, if the usage quantity of the component is four, you could, for example, define six or more reference designators. BOM: Model Item Access (also controls access to option class items) Each profile option can have either a Yes or No value. You can now update the above five fields. The Inverse Usage field calculates a fractional quantity for you in the Quantity field, to 42 decimal places. Navigate to the Substitute Components window. Open the Component Details tabbed region and enter the planning percent. Operations: Specify additional operation sequences within a bill of material operation sequence. However, item revisions and routing revisions are two distinct pieces of information. Enter the quantity of the substitute item needed to replace the full component quantity. Navigate to the Create Common Bills window. You can copy a bill or routing from your current organization or from another organization that shares your same item master organization. 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