Beruflich Dokumente
Kultur Dokumente
Oracle Manufacturing and Oracle Order Management use bills of material to store lists of items that are associated with a parent item and information about how each item is related to its parent. Oracle Manufacturing supports standard, model, option class, and planning bills of material.
Engineering Bills of Material You can define an engineering bill of material as an alternate for a manufacturing bill. The typical use for an alternate engineering bill is to prototype variations from the primary bill that produces the same assembly.
the same assembly. You can specify a list of item catalog descriptive elements for model and option class engineering bills. After you release the engineering bill to manufacturing and take customer orders for specific configurations, Bills of Material creates the new configuration item and automatically assigns values to each catalog descriptive element. Oracle Engineering users are allowed to assign manufacturing and engineering items as components to an engineering bill. Bills of Material users can assign only manufacturing items as components to manufacturing bills.
Phantoms
A phantom assembly is a non-stocked assembly that lets you group together material needed to produce a subassembly. When you create a bill of material for a parent item, you can specify whether a component is a phantom. One bill of material can represent a phantom subassembly for one parent item, and a stocked subassembly for another parent item. Oracle Work in Process explodes through a phantom subassembly to the components as if the components were tied directly to the parent assembly. You can define routing for phantoms assemblies the same way as other assemblies. Work in Process ignores phantom assembly routings when you define a job or repetitive schedule. You can compute manufacturing and cumulative lead times for phantom assemblies that have routings. 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. In general, phantom assemblies behave like normal assemblies when they represent a top level assembly, such as when you master schedule them or manufacture them using a discrete job. As a subassembly, however, they lose their identity as distinct assemblies and are a collection of their components. The components of the phantom subassembly are included on the job and on the pick list of the job-not the phantom itself. Oracle Master Scheduling/MRP plans the phantom subassembly using the lot-for-lot lot-sizing technique. Otherwise, the same rules apply to phantoms as for other assemblies. Set the lead time of a phantom to zero to avoid lead time offset during the planning process. When model or option class bills are components to another bill of material, the component supply type is phantom. See: Two-Level Master Scheduling, Oracle Master Scheduling/MRP User's Guide. The cost rollup treats phantom assemblies the same as regular assemblies. 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. Also, the full cost rollup process sets the pending phantom assembly burden to 0.
Management uses the primary bill for model and option class products to list available options. 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. You can also use engineering change orders to control changes to primary and alternate bills of material. 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. You cannot enter new revisions for alternate bills of material. You can use an alternate to define an engineering bill or routing. The alternate used as a prototype variation from the primary manufacturing bill that produces essentially the same assembly. Bills and routings can share alternate labels. If you create an alternate bill with the same label as an alternate routing, components are assigned to operations on the alternate routing. If there is no routing with the same alternate label, components are assigned to operations on the primary routing.
Components
Bills of Material restricts the types of items you can assign as components based on the type of bill you are defining. The following table lists valid components for each parent item type. Valid Parent/Component Relationships Component valid relationships Parent BOM Item Type Component BOM Item Type Standard Item Standard Item Model Item Standard Item, Model Item, Option Class Item Option Class Item Standard Item, Model Item, Option Class Item Planning Item Standard Item, Model Item, Option Class, Planning Item Each bill of material can have many components. For each component, you specify attributes, such as operation sequence, item sequence, usage quantity, yield, supply type, supply subinventory and locator, and others. The following table lists valid component attributes for each type of bill. Valid Component Attributes and Bill Types Component valid attributes and bill types Component Standard Parent Model Parent Option Class Planning Parent Attributes Item Item Parent Item Item Item Yes Yes Yes Yes Item Sequence Yes Yes Yes Yes Operation Sequence Yes Yes Yes No Effective Date Range Yes Yes Yes Yes Planning Percent No Yes Yes Yes Yield Yes Yes Yes No Enforce Integer Yes Yes Yes Yes Requirements Include in Cost Rollup Yes Yes Yes No Supply Type Yes Yes Yes No Supply Subinventory Yes Yes Yes No Supply Locator Yes Yes Yes No Mutually Exclusive No Yes Yes No Options Optional Flag No Yes Yes No Check ATP Yes Yes Yes No Minimum Quantity No Yes Yes No Maximum Quantity No Yes Yes No Basis No Yes Yes No Include in Shipping Yes Yes Yes No Doc. Required to Ship Yes Yes Yes No Required for Revenue Yes Yes Yes No Quantity Yes Yes Yes No Descriptive Flexfield Yes Yes Yes Yes Comments Yes Yes Yes Yes
BOM: Standard Item Access BOM: Planning Item Access BOM: Model Item Access (also controls access to option class items) Each profile option can have either a Yes or No value. A Yes value indicates that you can create and update bills for the associated item type. For example, you might specify No at the site level for BOM: Standard Item Access profile to restrict access for creating standard bills. But you might specify Yes for BOM: Planning Item Access profile option at the user level for specific engineers so they can update engineering bills of material for planning items. Note: Profiles are ignored in query mode. A user with no access to any type of item can query all types of bills.