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Item Type
Inventory Tab
When creating the item Make sure you have the Defaults set as shown
Is it going to be reservable. From a sales order or wip and Others. (Some times)
Do you stock the item in your inventory Yes unless it is consigned item and a Few other instances
Costing Tab
Is the item Costing enabled Is there an Inv Asset Value Is it Included in your Cost Rollup (be careful if you dont set Cost Enabled and include in Rollup The costs associated will Not rollup This is related to Order Management What is the COGS Account
Purchasing Tab
General Tab
Mainly for Planning But Is this a Make Item (do you make it) or is it A Buy item (do you buy it)
WIP Tab
Select build in WIP if you are going to ? Build the item in WIP
Supply Types
Supply types control how component materials are supplied to discrete jobs and repetitive schedules in Oracle Work in Process, how materials are planned in Oracle planning products, and how materials are costed in Oracle Cost Management. You can assign supply types to the items you define in Oracle Inventory. You can also assign supply types to components when you create bills of material in Oracle Bills of Material and Oracle Engineering. See: Defining Items, Oracle Inventory User's GuideWork In Process Attribute Group, Oracle Inventory User's Guide, and Creating a Bill of Material,Oracle Bills of Material User's Guide. In Oracle Work in Process, you can change the defaulted Based on Bill (see below) supply type that is assigned as you define jobs and schedules.
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Bulk Bulk component requirements can be viewed and are displayed on reports. They can be used to communicate to the shop floor that bulk components must be used but need not be transacted. Bulk components are not backflushed nor do they default when issuing all components for an assembly. You can, however, manually issue specific bulk components to a discrete job or repetitive schedule. Operation Pull Operation pull components are issued to discrete jobs and repetitive schedules when you complete backflush operations. Components are pulled the supply subinventory assigned to the component. You cannot assign this supply type to an assembly without a routing or a non-standard discrete job without a routing. You can assign this supply type to assemblies that have routings with no operations or when the routing has disabled operations. However, all components with a supply type of operation pull are automatically charged to assembly pull. Material Type of PULL Will pull the qty and information to the job Phantom Phantom components can be assigned to bill of material component subassemblies and subassembly items in Oracle Bills of Material and Oracle Engineering. Components of phantom subassemblies are used as if they were tied directly to the parent assembly. Phantom supply types cannot be assigned to jobs and repetitive lines/assembly associations in Work in Process. See: Phantoms, Oracle Bills of Material User's Guide. Phantoms behave normally when they are top level assemblies, such as when master scheduled or manufactured on a discrete job. As subassemblies, they lose their distinct identity and become a collection of their components. Phantom components (not the phantom itself) are included on discrete jobs and repetitive schedules and are listed on the Discrete Job and Repetitive Schedule Pick List Reports. Oracle Master Scheduling/MRP and Supply Chain Planning plans phantom subassemblies with lot-for-lot lot sizing. Otherwise, phantoms are planned like other assemblies. You must set the lead time of a phantom to zero to avoid lead time offset during the planning process. Oracle Master Scheduling/MRP and Supply Chain Planning ignores demand time fences, planning time fences, and order modifiers when planning phantom subassemblies.
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Push Push components can be issued directly to discrete jobs and repetitive schedules required. You can specify the subinventory from which to issue push components, though Work in Process defaults the supply subinventory associated with the component. Material Type of PUSH You will have to Manually enter the qty and information Supplier Supplier component requirements can be included on bills of material. Requirements for supplier components are created when you define discrete jobs and repetitive schedules in Work in Process. Supplier component requirements can be viewed and are displayed on reports. They provide information on the component materials that your suppliers provide but need not be transacted. Supplier components are not backflushed nor do they default when issuing all components for an assembly. You can, however, manually issue specific supplier components to discrete jobs and repetitive schedules.
If the item is shipable And OE transactable If the item is orderable By a customer then set the flags
Invoice Tab
Bill of Materials
Bill of Material
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Enter the quantity of This component that is Needed for your Finished Good
Effectivity will set the Dates when the component Is available for use.
Component Tab
Material Tab
*Supply type defaults From the item master But can be changed here. * Also the Subinventory & Locator can be entered
Routings
Routings
Main Tab
The routing that is Associated with the BOM You choose this is where You define the Operations That do the work to assemble The product Choose the department Where the operations That assemble the product live
WIP Tab
Routing Details
Populate the Completion Subinventory if also locator Contolled populate it here NOTE: This can also be done on the job Or during completion but it is easier for Testing to put it in here
Routing Revision
Operations
This is where you populate The operation that you will Define for your Routing
Operation Resources
Start by inputting the beginning Sequence. It is good practice to Start with 10 if you need to add a sequence prior to it you Will have some room
Resources
The list of resources are those Associated with the dept Assembly.
Rate or Amount: - How much Work this operation will handle In this example: 10 items an Hr
Scheduling Tab
Costing Tab
You can add an activity and Also change the charge type here