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
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