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by oracleguru

Create Common Routing

ORACLE APPS COMMUNITY > Tutorial > create routing

 

  • 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 can be created manually or commoned with another or same item in a different inventory organization. In this tutorial you will learn how to create routing by commoning with another item.

Create Common Routing - Oracle Bills Of Material
Description
Routings can be maintained separately or commoned with some other item. In this tutorial you will learn how to commom routings with another item. For more details visit http://oracleappscommunity.com/oracle/blog/2354/create-common-routing/

Navigation: BOM responsibility -> Routings ->Routings

    • Enter the assembly item
    • Click on Tools -> Assign Common Routing
    • Enter Common Item Number
    • Click ‘OK’
    • Save the changes.

If Item is commoned, only the common item can be changed. Other item routing can’t be changed.

Create Common Routing

Create Common Routing

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by oracleguru

Create Routing

ORACLE APPS COMMUNITY > Tutorial > create routing

 

  • 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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