Bill Of Material
1) Defining Resource
ReResources are anything— except component material used to manufacture, cost, or schedule products.
TABLES ARE :--BOM_RESOURCE ( col:
resource_id)
We Define
Resource by mentioning Resource type,Charge type and UOM and if it an OSP
resource we need mention the costs associated with it.
2) Defining Department
Department
:A department is an area within your organization that consists of one or more people, machines
After defining the resource we have to assign that resource
to the department.
TABLES
ARE:--- BOM_DEPARTMENTS (col:
department_id)
BOM_DEPARTMENT_RESOURCE
3) Defining Routing
Sequence of operations performed from Raw material to
finished product.
In this routing we'll specify the Item,Operation
sequence,Effectivity dates and count point,autocharge and backflush details.
➢ A routing defines the
step–by–step operations you perform to manufacture a product.
➢ Each routing can have
any number of operations.
➢ Routings are used to
specify the processes that are used to manufacture discrete and repetitive
assembly items
➢ A primary routing is the
list of operations most frequently performed to build a product.
➢ When you define a new
primary routing, you specify only the item (no alternate name) and you
can assign a routing
revision.
➢ You can define one
primary routing and many alternate routings for an item.
➢ For each routing, define
the operations, the sequence to perform them, and the resources
required at each
operation. You can define either a primary or an alternate routing
➢ You must define at least
one department before you create a
routing
➢ BOM Allowed must be set
to Yes for the item you are creating a routing
➢ You assign department
resources to an operation.
Navigation
BiBill of Material -->Routings -->Routings
TABLES ARE:
BOM_ROUTING_SEQUENCE (col: routing_sequence_id)
BOM_OPERATIONAL_SEQUENCE (col:operation_sequence_id)
BOM_OPERATION_ROUTINGS (col: routing_sequence_id)
