BOM SETUPS

 1. Define and Build your Workday Calendar

2. BOM Parameters

3. Define Item

4. Define Resources

5. Define Department

6. Assign Resources to Department 

7. Standard Operation [Optional]

8. Routing

9. Bills of Material 

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1. Define and Build your Workday Calendar

Navigation: Bills of Material: Setup : Calendars

Create the calendar

Quarterly Type

4/4/5-Two four-week periods followed by one five-week period

5/4/4-One five-week period followed by two four-week periods.

Calendar Month-Twelve periods per year based on calendar months.

13 periods-Thirteen four-week periods per year

If you use Oracle Master Scheduling/MRP, choose the 4/4/5 Weekly Pattern Or the5/4/4 Weekly Pattern to report MRP information in weeks and months. Otherwise, if  you choose the 13 Periods calendar or Calendar Months.

Click on Shift and create the shift

Click on workday pattern and enter the number of working days on and off days for a week.

Click on Shift Times and enter the shift timing

Click on dates and enter the exception list. Exception on & off can be set

Once the calendar is setup build the calendar

Concurrent Request Submitted.

2. BOM Parameters

Navigation: Bills of Material: Setup : Parameters

Define the BOM parameters

3. Define Item

Navigation: Inventory: Items: Master Items

Create the Item in Item Master and assign to the Inventory OrganizationBOM Item Type

1. Standard - Any item that can have a bill or be a component on a bill. Standard items include purchased items, subassemblies, or finished products.

2. Model: Model bill of material defines the list of options and option classes you can choose in oracle order entry to order a configuration. A model bill can be either assemble to order or pick to order.

3. Option Class: An item that groups optional components on a bill. 

  Example: Processor – Option Class, Type of processor – Options

4. Planning – It Contains a lists of items and planning percentages. It is used in master scheduling/material planning.

5. Product Family – For Planning at an aggregate level 

4. Define Resources

Navigation: Bills of Material: Routings: Resources

Create the Resource. Enable the costed flag and define the rates [Resource cost]Click on employees and the resource name.

5. Define Department

Navigation: Bills of Material: Routings: Department

Define the department

6. Assign Resources to Department 

Navigation: Bills of Material: Routings: Departments

Click on resources and add the resource against the department.Click on Instances and call the employee.

7. Standard Operation [Optional]

Navigation: Bills of Material: Routings: Standard Operations

Create the Standard OperationClick on Operation Resources and add the resource and resource usage quantity 

8. Routing

Navigation: Bills of Material: Routings: Routings

Create the Routing. Routing is sequence of operations.

Click on Routing Details and add the Completion Subinventory & Locator.

Click on Operation Resources to view the detailed information

Select the scheduling tab to view the details

Select the costing tab to view the charge type

9. Bills of Material 

Navigation: Bills of Material: Bills : Bills

Enter the Finished Good and the list of components required to manufacture the FG.

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Supply Type

Method of issuing the components is given as supply type in Bill of Material.

1. Push - We need to issue the components through WIP Component Issue transactions 

2. Assembly Pull - Once the whole assembly is completed, required components for that assembly will be pulled from the given supply subinventory. 

3. Operation Pull - Components Issue will be taken care of by the system itself. Once the Individual Operation is completed, required components will be pulled from the mentioned supply subinventory.

4. Bulk - Bulk components are not backflushed. You can, however, manually issue specific bulk components to a discrete job or repetitive schedule.

For components like screws,nuts,bolts,nails,etc where it is difficult and may not be necessary to transact the exact quantity used.

5. Supplier - Issue of item by supplier, need not to transact/ backflushed this item . It is for reference only to the WIP Person.

6. Phantom - Phantom components can be assigned to bill of material component subassemblies and subassembly items in BOM.  

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