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Setup Standard Operation

 

  • 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

3.2 Setup Department

 

  • 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

3.1 Create Resource

 

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

Resources are used in manufacturing routing. Resources can be person, machine or just the amount to be charged to work order. Setting up resources and using them in routing operations helps in planning, scheduling and costing of work orders (WIP job).

Navigation: BOM responsibility -> Routings -> Resources

  • Enter ‘Resource’ name
  • Enter Resource ‘Description’
  • Enter ‘Inactive Date’ to set end date
  • Select resource ‘Type’ as Amount or Currency or Machine orĀ  Miscellaneous or Person
  • Select ‘UOM’ (Unit of measure) for the resources. Eg. Hours, Currency
  • Select ‘Charge Type’ as Manual or PO Receipt or PO Move or WIP move
  • Select ‘Basis Type’ as Item or Lot
  • If the resource is Outside Processing (OSP) resource select corresponding OSP item.
  • If it is service item enter ‘Billing’ details
  • If resource should be costed to work order, set the costing details (absorption and variance account)
  • If it resource is ‘Person’ then setup employee name.

Save the changes. Now new resources is created. This can be used in Routing Operations.

Create Resource

Create Resource