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Maintaining Bills

By Yolanda Knight,2014-10-06 17:47
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Maintaining Bills

    Maintaining Bills of Material

    Overview

     Copyright ? Oracle, 2007. All rights reserved.

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Maintaining Bills of Material

    System References

    Oracle Bills of Material > Item Revisions

    Oracle Bills of Material > Find Indented Bills

    Oracle Bills of Material > Indented Bill of Material Oracle Bills of Material > Find Bills to Compare Oracle Bills of Material > Report Bill of Material Comparison Oracle Bills of Material > Create Common Bills

    Oracle Bills of Material > Bills of Material

    Oracle Bills of Material > Find Item WhereUsed

    Oracle Bills of Material > Report Bill of Material Comparison Oracle Bills of Material > Mass Change Bills

    Oracle Bills of Material > Component Changes

    Distribution

    *Job Title

    Ownership

    The Job Title [list@YourCompany.com?Subject=EDUxxxxx] is responsible for ensuring that this document is necessary and that it reflects actual practice.

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    Maintaining Bills of Material

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Objectives

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Agenda

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Bill of Material Revisions

Bills of Material Revisions

    A bill of material revision is an item revision and might indicate that the components of an item have changed. You do not have to use item revisions when you change bills of material, however, in some industries, it is best to create a new item revision when you change a bill of material. Oracle Engineering and Oracle Bills of Material date stamp and time stamp all changes that you make to bills of material, whether or not you identify the change by increasing the revision.

    The bill of material revision is the same as the item revision. There is no separate bill of material revision.

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Item Revisions

Entering Item Revisions

    Define an item revision by entering a revision identifier and effective date (N) Bills > Bills (B)

    Revision.

     Revision: Enter a new Revision Identifier. You can use up to three alphanumeric

    characters.

     Effective Date: Enter the date the revision becomes effective.

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Agenda

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Tools Menu Options

Tools Menu Options

    Use the Tools menu to perform the following functions: Copy Bill From

     Use to copy components of another assembly to this assembly. Assign Common Bill

     Use to reference the components of another assembly as the components of this assembly.

    Configure Bill

     Use to launch the ATO processes.

    Check for Loops

     Use to check for bill of material loops in the multilevel bill of material for this assembly.

    Rollup Costs

     Use to calculate the cost of this assembly.

    Rollup Lead Times

     Use to calculate the lead times for this assembly. Indented Bills

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     Use to view the multilevel bill of material for this assembly. Item Where Used

     Use to view assemblies that contain the specified component. Bill Compare

     Use to compare the components of two bills of material. Routings

     Use to enter or view the routing for this assembly. Find ECO Schedules

     Use to view engineering change orders.

    View On-Hand Balances

     Use to view inventory balances.

    Item Details

     Use to view item information.

    Item Costs

     Use to view item costs.

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