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by oracleguru

Create Routing

ORACLE APPS COMMUNITY > Tutorial > Discrete Manufacturing > Oracle Bills Of Materials

 

  • Form Application: Bills of Material
  • Form Name: BOMFDRTG
  • Form Path: /oracle/apps/r12/visr12/apps/apps_st/appl/bom/12.0.0/forms/US/BOMFDRTG.fmx

Routing is a set of operations that will be performed in sequence to manufacture an assembly. Routing are setup against an assembly Item. When WIP job is created for an assembly then routing information will default automatically.

Routings can be created in 3 ways

    • Manually
    • Copying from another routing
    • Commoning to another item
Create Routing - Oracle Bills Of Material
Description
Routing is a sequence of operations to manufacture a product. In this tutorial you will learn how to create routings in Oracle BOM module. For more details visit http://oracleappscommunity.com/oracle/blog/2210/create-routing/

Navigation:BOM responsibility -> Routings ->Routings

    • Enter the assembly item
    • Enter the assembly Item description
    • Enter the Revision
    • Enter the revision effective date
    • Navigate to ‘OPERATIONS’
    • Enter the operation sequence
    • Enter the operation code or select the standard operation
    • If it is not standard operation then enter
      • Department, ,lead time, other operation details
    • Save the changes.
Create Routing

Create Routing

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by oracleguru

Setup Standard Operation

ORACLE APPS COMMUNITY > Tutorial > Discrete Manufacturing > Oracle Bills Of Materials

 

  • Form Application: Bills of Material
  • Form Name: BOMFDRSO
  • Form Path: /oracle/apps/r12/visr12/apps/apps_st/appl/bom/12.0.0/forms/US/BOMFDRSO.fmx

Standard Operations are used in WIP routings. Routing can have operations manually added or pre-defined operations can be used. Standard operations are like pre-defined frequently used operations. Standard Operation setup involves using a operation name and assigning all resources needed to do that operation.

Setup Standard Operations - Oracle Bill Of Material
Description
standard operations are reusable operations, once they are setup can be used in Routings. For more details on how to setup standard operations visit http://oracleappscommunity.com/oracle/blog/2176/setup-standard-operation/

Navigation:BOM responsibility -> Routings -> Standard Operations

  • Enter the operation ‘Code’
  • Enter the operation ‘Description’
  • Select the ‘Department’ in which this operation is performed.
  • Click on ‘Operation Resources’
  • Enter the resource ‘sequence’
  • Enter the resource (name) required for this operation
  • Enter the basis for resource charge – Item or Lot
  • Enter the usage amount i.e. no. of units of resource needed to complete the operation
  • Complete scheduling and costing details for the resource
  • Add additional resources if this operation requires more than one resource.

Save the changes.

Setup Standard Operations

Setup Standard Operations

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by oracleguru

3.2 Setup Department

ORACLE APPS COMMUNITY > Tutorial > Discrete Manufacturing > Oracle Bills Of Materials

 

  • Form Application: Bills of Material
  • Form Name: BOMFDODP
  • Form Path: /oracle/apps/r12/visr12/apps/apps_st/appl/bom/12.0.0/forms/US/BOMFDODP.fmx

Department consists of group of resources (man and machine) that are used in manufacturing routings. Setting up a resource and assigning to department is a must before using in routing operations.

Navigation: BOM responsibility -> Routings -> Departments

  • Enter ‘Department’ name
  • Enter Department ‘Description’
  • Select department ‘Class’ i.e. Classification of departments into groups.
  • Select department ‘location’ (address)
  • Enter ‘Inactive On’ to inactive a department. Keep blank to keep department active.
  • Click on ‘Resources’
  • Select the ‘Resource’ name to assign to the department
  • Check ‘Available 24hrs’ if the resource is available all day.
  • Check ‘Share’ if this resource can be shared with other departments.
  • Enter the number of units the resource is available in this department.
  • Select ‘Borrowed resources’ shared from other departments that are available in this department.

Save the changes.

Setup Departments

Setup Departments

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