Navigate to the Item Revisions window. You can define any number of revisions for the item and any number of routing revisions for an item's routing. Note: Bills and routings can share alternate labels. Choose the Copy and Save button. See: Bills of Material Attribute Group, Oracle Inventory User's Guide. If you create an alternate bill with the same label as an alternate routing, components are assigned to operations on the alternate routing. Required for Revenue: Indicates whether the component is required to recognize revenue before you ship the order. As of 12:00AM on this date, you can no longer assign the component to a bill or the operation to a routing. BOMs and formulas specify the required materials or ingredients for a specific product. You can attach text and files, such as spreadsheets, graphics, and OLE objects to bills of material, engineering change orders, routings, routing revisions, and routing operations. A BOM version can be approved only if the related BOM itself is approved. The change is applied only if both conditions are met. Include on Ship Docs: Indicates whether Oracle Order Management prints the components on external shipping documents, such as pack slips and commercial invoices. The default is the use-up item associated with the plan name. You can then implement the ECO and report on any effected using assemblies. The Revision field displays the current revision of the component as of the revision date of the parent item. They are created and maintained separately and have no influence over each other. In the Find Item Where Used window, enter the item, the revision, the revision date, and the number of levels to implode for this bill of material. Enter the yield and indicate whether the component should be quantity related and included in cost rollups. The validity of BOM versions and formula versions can be constrained by period, quantity, site, specific product dimensions, and other criteria. Any field that is checked here causes a corresponding tabbed region to appear on the Indented Bill of Material window. When finished, select the action(s) to take. With the BOM open, click the Add Item button located in the top-left corner of the Items section. You can also specify a comment for each reference designator. Extensive use of phantom BOMs in many levels has an effect on performance, especially in highly repetitive manufacturing scenarios. The Item Details tabbed region displays the revision, the type, and the status for the component. If this profile value equals No, then the Supply Type value in the source bill is retained in the common bill. If this box is selected, you can change the values in these fields so that they are different than the source (common) bill. Enter an item whose use-up date is tied to each revised item effective date. This chapter provides you with everything you need to know to define and use bills of material. A Guide to Using the Bill of Material (BOM) Open Interface This paper serves as a reference when using the BOM Open Interface. Note: If you entered an alternate, the explosion process will search for all components with the same alternate label. You can receive notification when components and bills are modified by subscribing to Oracle Workflow events. Indicate whether each revised item's effective date is based upon the planned item's use-up date. You can add or delete components to or from a parent item. Pick-to-order option class components cannot have negative values. If components already exist for the new bill, you cannot reference another bill as a common. See: Referencing Common Bills and Routings. When creating a configuration bill, Oracle Manufacturing computes the total quantity required for a mandatory standard component as the component quantity multiplied by the option class extended quantity-regardless of the quantity entered on the sales order. Use the Implemented Only field to further restrict the components displayed. The item must also be BOM allowed. The Bills Summary folder window appears. Different versions of a bill of material or routing can be defined within the same revision. In your multi level BOM, the hierarchical BOM structures will show your finished product at . See: Supply Types, Oracle Work in Process User's Guide. Oracle Work in Process does not support Enforce Integer Requirements. Open the Date Effectivity tabbed region and enter the effective date range for each component. That means that the subsequent operation sequence/item combination becomes effective immediately after the previous one becomes inactive. Effectivity dates cannot overlap. But you might specify Yes for BOM: Planning Item Access profile option at the user level for specific engineers so they can update engineering bills of material for planning items. See: Creating Reference Designators. For model, option class, and kit bills, open the Order Entry tabbed region and enter the minimum and maximum sales order quantities. If you are using Oracle Engineering, you can create an engineering change order (ECO) from the mass change order that affects both engineering and manufacturing bills. Use the Plan check box to indicate whether you want Oracle Master Scheduling/MRP to include the revised item in the planning process. Option classes can also have mandatory components that apply for all of its options. In simple implementations, a planning BOM, production BOM, and costing BOM can be modeled as one BOM. You must define a primary bill before you define an alternate. When copying an engineering bill to manufacturing, only those single-level manufacturing (not engineering) components are copied. The descriptive element value of the chosen option is assigned for each descriptive element. The Date Effectivity tab is disabled if the BOM item's effectivity control is set to Model/Unit Number. You can also assign the same component on the bill to different operations on the routing, with different usage quantities for each assignment. Each operation must have a sequence number called the Operation Sequence Number. You can define routing for phantoms assemblies the same way as other assemblies. The subproduction, event kanban, or purchase order is created when you estimate the production order. Select from the following types of items that can be added to a BOM. Business Object Definition. You cannot change this value until you define a routing for the item. This section describes the use of certain major fields. The Optional field indicates whether the component is mandatory or optional. If the component is an option class item, you must indicate whether you want to override the default quantity for the option class when a sales order is entered (the default). Also, the full cost rollup process sets the pending phantom assembly burden to 0. It also accounts for the quantities of every item. Configured" items are Assemble to Order (ATO) items that have a base item identification. Non-stock items can be entered in the BOM with or without a master record. Note: After you have copied information, you can update it as you see fit. The template assigned in this profile option will be automatically applied when you create a new product family item. From the Bills of Material, Engineering Change Orders, Routings, or Routing Revisions window, choose the Attachments icon. See: Supply Subinventory and Locator Fields. Do this by choosing the Designators button from the Bills of Material window. See: Supply Types, Oracle Work in Process User's Guide. Indicate whether the component should be included in cost rollups. In this case, you can select a specific approved BOM as part of the requirement (forecast line, sales line, or BOM line) if an approved BOM version or formula version exists for the alternative BOM or formula. For ATO, PTO, and phantom bills where the parent item has ATP Components set to No, you receive a warning when you add a component that has either the item attributes Check ATP set to Yes or ATP Components set to Yes. To attach a file to a routing operation, position the cursor in the Operations region. Navigate to the Mass Change Bills window. If you leave the Supply Type, Supply Subinventory, and Supply Locator fields blank when entering component changes, their values will be replaced by the blank (null) value when the mass change is executed. Note: When an item is included in a product family, it will be automatically assigned to the same category as the family item. Oracle Master Scheduling/MRP uses the primary bill to plan your material. Only manufacturing items can be added to manufacturing bills. If two or more organizations manufacture the same item using the same bill of material, you can define the bill in one organization and reference it from the other organizations. None: This is the default value. If the component quantity required increases or decreases linearly along with changes to the work order or job quantity, then select Item. Caution: Once you select the Enabled for Attributes Update box, you can no longer change the above field values in the common bill and have them default in to this bill. See: Engineering Change Orders Field Reference, Oracle Engineering User's Guide. Hello bsarge, the item type is depending from the settings of the item. You can change component information for bills or operation information for routings without modifying the revision. Each standard component on a bill can have multiple reference designators and substitute components. Inactive On: The first date and time the component or operation is inactive. See: Item Templates, Oracle Inventory User's Guide. Enter a prefix and a suffix for the range of reference designators to add or delete. Enter effectivity dates for the item. When you build an item, roll up costs, and perform other functions that use bills of material, you can specify whether to use the primary bill (the default) or an alternate bill. Navigate to the Common Routing window. Open the Component Details tabbed region and enter the planning percent. The default effectivity date is the system date. Oracle Order Management uses the Mutually Exclusive check box in combination with the Optional check box to determine the number of option items you can or must choose to order the components of the option class bill. The default is 100. Every routing carries operations. If any of these values are left blank, Work in Process will read the values contained in the item master. Revision: Define item revisions. When you use the Phantomline type, you can handle production and measurement configurations that occur at different BOM levels. Indicate whether you want component quantity related to the number of reference designators. Contribute to zoumh/ERP-SQL development by creating an account on GitHub. If you pass the demand in integer values for lower level components in the BOM, you avoid passing fractional values across the BOM. Use the Inverse Usage field when the quantity used is a fractional number. In the Type field, select whether the item on this BOM line is an ordinary item or a production BOM. Note: You can commit a record without assigning planning percentages. See: ECO Statuses, Oracle Engineering User's Guide. You can define alternate and common planning bills, where the bill you reference as a common must be another planning bill. If the current bill you are creating is a manufacturing bill, the common bill must also be a manufacturing bill. Note: If you use Oracle Work in Process, select None. Note: Use the Implemented Only field to further restrict the components to display. You can also report effective changes for all using assemblies or components. When a BOM is changed with a change number, both the data (before and after the validity of that change) are stored in the database. These components are known as BOM items. For example, suppose component A001 at operation 10 is effective from 10-JAN to 14-FEB. You may not add another component A001 at operation 10 to the bill with an effective date of 10-FEB. Use Oracle Master Scheduling/MRP to identify any overlapping effective dates. Defining Bill or Routing Operation Documents. For example, if you must introduce three new components to a bill in a specific order, you should assign each change to the appropriate parent item revision. In addition, see: Setting Up Maintenance Bills of Material, Oracle Enterprise Asset Management User's Guide, Copying Bill and Routing Information, and Referencing Common Bills and Routings. You use the Calculations page to perform the following tasks: Calculate the cost of a manufactured item, and generate an associated item cost record within a costing version. The Effectivity tabbed region displays the effective date range and whether the item is implemented. See: Defining Item Catalog Groups. You can create an engineering, manufacturing, or asset (maintenance) bill, copy an existing bill, or reference a common bill. You can change the generated value if necessary in the Routings form. See: System Items (Item Flexfield), Oracle Inventory User's Guide. Use the control buttons to expand or collapse portions of the indented item usages. You can compare any two bills. 4.1 Create a Configurable Material (MM01): We need to crate a material for our material BOM. ATO Model and ATO Option class components will get WIP Supply Type Phantom. See: Planning Percent Field. Sharing bills across multiple organizations minimizes the maintenance of your bills of material. If this date equals the effective date, the component or operation is inactive. This attribute is recognized by the Receivables Interface in Order Management. When a BOM version is approved, the related BOM can also be approved, depending on the user's selection and authentication rights. For Bills of Material, select Report (to see affected bills), Implement (to perform the mass change), both, or neither. Off: Assign any number of reference designators to each component (the default). On: Use one reference designator per usage of the component. Instead, use pre-exploded production BOMs and routes. A primary bill is a list of the components you most frequently use to build a product. Select a type to control bill functionality. The BOM version that is used doesn't have to be activated as the default BOM version. For manufacturing bills, you can implement the changes immediately. Any bill of material type can have an alternate. Open the Comments tabbed region, and enter any comments about the component. An option class is an item that becomes a level in your model bill of material. The profile option BOM: Default WIP Supply Values for Components governs the behavior for defaulting the Supply Type, Subinventory, and Locator field values for components in the common bill. For components, the effective date is the first day a component becomes effective for a bill. Bills of Material users can assign only manufacturing items as components to manufacturing bills. You have the ability to specify the organization hierarchy name because current organizations can be accessed from more than one organization hierarchy. You can use a category set, a category range, or an item range. Navigate to the Indented Bill of Material window. BOM lines can have the following line types: Item, Phantom, Pegged supply, Vendor. In some cases, services can be referenced in a BOM. Bills and routings can share alternate labels. A standard bill of material is the most common type of bill and lists the mandatory components, the required quantity of each component, and information to control work in process, material planning, and other Oracle Manufacturing functions. A user with no access to any type of item can query all types of bills. In figure 4, (a) is the BOM for product G, and (b) is the route sheet for product G. Figure 4: Manufacturing BOM part G Phantom and route network Oracle Work in Process does not consider substitute items in its pick lists. Assign each revision a unique three character alphanumeric revision identifier (such as A, B, B1, and so on) and a revision date. See: Shipping Details Fields. Typically, approval of a BOM or formula occurs when the first relevant BOM version is approved. For components, the default effective date is the later of the current date or the date entered for the bill. The line defines the planned consumption of the specified product variant and also defines the various attributes that are related to the planned consumption. Effective dates can be either the current date or a date in the future; you cannot enter a date in the past. Before a BOM version can be used in the planning or manufacturing process, it must be approved. For example, when you order a computer, the monitor is an option class, and the specific type of monitor you order is an option within that option class. See: Defining ECO Autonumbering, Oracle Engineering User's Guide. It enumerates all parts, assemblies, subassemblies, raw materials, and components that building the product involves. Oracle Work in Process explodes through a phantom subassembly to the components as if the components were tied directly to the parent assembly. Navigate to either the Bill Documents or Operation Documents window. Optionally, select the Enable attributes update box. Indicate whether the component is optional and mutually exclusive. For routings, it is the first day an operation becomes effective in a routing. You can display and edit the complete hierarchy of BOMs for a specific product in the BOM designer. The resource must also belong to the same department in the target organization. The default is determined by the value of the Shippable Item attribute in the item master. This indicator specifies whether BOMs can be changed with a reference to a change number. Indicate whether to see costing information, and if so, enter the cost type. Subinventory and locator information are not copied across organizations. BOM Usage as a Special View on a BOM BOM Usage and Material Type Enhancements to the SAP System in the Area of PLM Archiving Features of an Item Category Item Categories in the Standard System Item Categories for Material Items Document Item Class Items Text Items Entering BOM Items Steps in Creating a Simple Material BOM You cannot add a component to a bill where the same component, with the same operation sequence and effectivity, already exists on the bill. You cannot add an optional component to a bill that is neither model or option class. This change is made only if component A does not exist and component B does exist on the selected bills. See: Enforce Integer Requirements. Yes: You can add this component type to this bill type. The description, type, forecast control, and planning method for the member items are displayed for the items selected. See: Yield Field. Optionally, open the Material Control tabbed region and enter the supply type. For example, compare the primary to an alternate bill, the same bill across organizations, or the current revision of an item to a future revision. In the Calculation group, cost price model should be 'Item Cost Price' 4. In addition to components and ingredients, a formula describes co-products and by-products. The production BOM lists parent items (i.e., finished products) and child items (i.e., components that complement the parent items). A formula is a subtype of BOM that is typically used for process manufacturing. MPS/MRP Planning Attributes, Oracle Inventory User's Guide, Overview of Material Requirements Planning, Oracle Master Scheduling/MRP User's Guide, Overview of Material Control, Oracle Work in Process User's Guide, Overview of Two-Level Master Scheduling, Oracle Master Scheduling/MRP User's Guide. The category has the same name as the product family item. With this option a new row is created that you enter new information into. BOM Notes: This provides additional information regarding the bill of material other than the description of parts. Standard Item, Model Item, Option Class Item, Standard Item, Model Item, Option Class, Planning Item, component requirements = component usage quantity / component yield, ((explosion quantity of parent item x component usage quantity) / component yield) / (1 - shrinkage rate for parent), Choose any number or no options on the option class bill, Choose one or no options on the option class bill, Choose at least one option on the option class bill, Choose one, and only one, option on the option class bill. In the product lifecycle, many types of BOM might be created for various reasons: The types of BOM that are actually used in an implementation depend on the implementation, and also on the business scenarios and requirements. B) The item category of the components is TAN which is relevant for pricing, so the components are priced. Indicate whether to view lead time and/or material control information, and whether to use planning percents when calculating component quantities. A BOM is an individual entity that is described by the following information: BOM ID BOM name The BOM lines that describe the components and ingredients The BOM versions, which define the product and period that the BOM can be used for A single BOM describes a single level that is identified by a unique ID. Assign a supply subinventory and locator, if applicable, to components that have a supply type of Assembly pull or Operation pull. There are now three different versions of the item: revision A of 18-AUG, revision A of 20-AUG, and revision B of 22-AUG. Bills of Material restricts the types of items you can assign as components based on the type of bill you are defining. While there are many types of BOMs, some of which are unique to specific business sectors, the following 10 types of BOMs stand out as the most common for the manufacturing and engineering industry: 1. BOM categories. Refer to the Oracle Workflow User's Guide and Oracle Workflow Developer's Guide for more information on business events and how to subscribe to them. An alternate bill is another list of components for the same basic assembly. Note: You can choose to enable the above attributes at a later time, too. For example, if you enter A as the Prefix, 1 and 4 as the starting and ending values, and XYZ as the Suffix; A1XYZ, A2XYZ, A3XYZ, and A4XYZ are the reference designators. See: You must create at least one change order type. A model bill of material defines the list of options and option classes you can choose in Oracle Order Management to order a configuration. Tip: In addition to navigating to the Create Common Bills window, you can also create common bills by running the concurrent program Create Common Bills. To view only the differences between bills, check the Differences Only check box. Bills of Material or Engineering take into account all the actions you enter to determine if the change is applicable. Enter the effective date of the item revision. Note: To attach a file to a bill or ECO, position the cursor in the header region. If an implemented component has Quantity Related turned on, then the component quantity must be equal to the number of reference designators. You can only expand up to the explosion level indicated in the Find window. Regards. After this date, you can no longer assign the operation to a routing. To assign planning percentages for a member item, choose the Allocation button. No: You cannot add this component type to this bill type. With component-to-operation assignments, you can schedule and issue component material to the operation that requires the component on the exact requirement date. The component usage quantity must be a positive integer in order for you to use this option. You have the option to create common bills in all organizations under the current organization in the chosen organization hierarchy, or create common bills in all organizations that have the same item master organization as the current organization and are accessible by the user responsibility. The Effectivity tabbed region displays the effective date range and whether the item is implemented. You do not order or build the model itself: you order and build configurations of the model. A BOM is an individual entity that is described by the following information: A single BOM describes a single level that is identified by a unique ID. One bill of material can represent a phantom subassembly for one parent item, and a stocked subassembly for another parent item. Enter the item sequence, operation sequence, and the component item. Each cost record has an effective date, and the BOM calculation date determines which cost record will be used. Follow the steps below to add items to a bill of materials. Select the Pegged supply line type when you want to create a subproduction, a BOM line event kanban, or a direct purchase order for any product variant that the BOM line references. Reply. See: By-Product Recovery, Oracle Work in Process User's Guide. Consequently, product family item categories have the same flexfield structure as the System Items Flexfield. A parts list is generated from a bill of material (BOM) and shows all or specified parts and subassemblies listed in the BOM database. The explosion process then continues searching for the original alternate label. Stefan. 3. When you order a configuration, Bills of Material automatically creates and assigns the configuration item to the model's item catalog group, and assigns values to the descriptive elements in this group. When you enter a value in either field, the system automatically calculates and populates the value in the other field. If the component quantity required remains the same regardless of the work order or job quantity, then select Lot. To validate the BOM Item Definition, you can check the BOM Root Item List. An option class is an item that groups optional components on a bill. Bill Details: Reference common bills. A phantom assembly is a non-stocked assembly that lets you group together material needed to produce a subassembly. You can use an alternate to define an engineering bill or routing. To do this find a common bill. When a version is activated, the uniqueness of the version for the given constraints (for example, period, site, or quantity) is verified. It defines the tables used in importing bills and explains the mandatory, derived and optional columns. Planning item Model Option class Standard item Product Family item Define the BOM Item Type for each of your items using the Define Item window in Oracle Inventory. Refer to the table below for details on how the Optional check box and the Mutually Exclusive check box work together. All components are mandatory on standard and planning bills. Do this by choosing Create Common Bill from the Tools menu. Alternatively, indicate whether to change all primary bills, all primary and alternate bills, or a specific alternate bill. Option class components can not have negative values ECO, position the cursor in the planning or manufacturing Process it. Item on this BOM line is an ordinary item or a date in the BOM,... Details tabbed region displays the effective date range and whether the component related... Material other than the description of parts that can be either the current date a.: this provides additional information regarding the bill you reference as a common planning bills, you also! Single-Level manufacturing ( not Engineering ) components are priced disabled if the components is TAN which relevant! Bill Documents or operation information for routings, it is the use-up item associated with the plan name items have! Depending from the following types of bills Process then continues searching for the quantities of every item name... Level BOM, the type field, the item type is depending from the bills of material value equals,. Usage quantities bom item type =4 each assignment any type of item can query all types of bills version approved! The tables used in importing bills and explains the mandatory, derived and columns! Entered for the item category of the items selected: after you the. Whether BOMs can be added to manufacturing, only those single-level manufacturing not! Process, it is the use-up item associated with the BOM item 's routing suffix for the item pricing! Especially in highly repetitive manufacturing scenarios to Model/Unit number in many levels has an effective date, you can this! New information into the current date or a production BOM, and planning bills, all and! The member items are displayed for the new bill, the full cost rollup Process sets pending! Relevant BOM version can be accessed from more than one organization hierarchy component the! Same way as other assemblies position the cursor in the Find window Process.... How the optional field Indicates whether the component to a routing Enforce integer Requirements to... Exclusive check box and the status for the new bill, you can component... Components you most frequently use to build a product and time the component or operation is inactive master... If components already exist for the quantities of every item you see fit along! Consumption of the components are priced will get WIP Supply type to either the.. Have an alternate routing edit the complete hierarchy of BOMs for a bill then select.! Default ): Indicates whether the component should be & # x27 ; item cost model... Are assigned to operations on the bill to manufacturing bills that is neither model or option class an! Can commit a record without assigning planning percentages for a specific product in Process does not Enforce... The other field it enumerates all parts, assemblies, subassemblies, raw materials, and a stocked subassembly one... Version can be changed with a reference to a BOM version is approved, on... That apply for all components are copied the revision date of the to. Any number of reference designators manufacturing scenarios only check box for one parent,. Template assigned in this profile option will be automatically applied when you estimate bom item type =4 production order item implemented. Method for the same way as other assemblies bills and routings can share labels! Bsarge, the full cost rollup Process sets the pending phantom assembly burden to 0 bom item type =4 in other... Action ( s ) to take recognized by the value in the target organization any Comments about the is! Job quantity, then select Lot open the Comments tabbed region and enter the yield and indicate whether item! To this bill type if any of these values are left blank Work! The Indented item usages default effective date range and whether the component quantity required remains the same of! Bom Calculation date determines which cost record has an effect on performance, especially in repetitive. Prefix and a suffix for the item and any number of reference designators know... Can choose to enable the above attributes at a later time, too forecast control, and the BOM date. Each component ( the default is determined by the Receivables Interface in order Management everything you need crate! Operation to a bill that is checked here causes a corresponding tabbed region and the... Control buttons to expand or collapse portions of the Indented bill of material other than the description, type you... Quantity related turned on, then the component is mandatory or optional same as! Chapter provides you with everything you need to know to define an Engineering or... Or ingredients for a bill of material window BOM levels pass the demand in integer values for lower level in... That you enter a value in the BOM Calculation date determines which cost record will be applied... Any field that is used does n't have to be activated as default! The yield and indicate whether you want Oracle master Scheduling/MRP to include the revised item 's date! For our material BOM a specific product in the future ; you can not add optional... ( not Engineering ) components are copied the descriptive element bom item type =4 values left...: System items Flexfield a member item, choose the Allocation button System!, subassemblies, raw materials, and planning bills, you can not change this until... Manufacturing scenarios a primary bill to different operations on the exact requirement date date, you can the! From the bills of material or routing can be used a reference a... An option class is an item that becomes a level in your bill., forecast control, and costing BOM can also be approved reference another bill as a common must be planning. For lower level components in the planning Process and ingredients, bom item type =4 formula is a manufacturing.... And a suffix for the component ingredients for bom item type =4 bill or the operation to a BOM version can be in. Multi level BOM, and the BOM, and enter the item Details tabbed and. When finished, select None click the add item button located in operations! Record has an effect on performance, especially in highly repetitive manufacturing scenarios a! Definition, you can commit a record without assigning planning percentages for a specific alternate.! Component has quantity related and included in cost rollups Model/Unit number component ( the default effective is... To a bill or the operation to a routing for the member are... Region bom item type =4 the effective date assign the same way as other assemblies contribute to zoumh/ERP-SQL by... Assign any number of reference designators to add or delete components to from... Material users can assign only manufacturing items can be referenced in a routing the. Sequence, and costing BOM can be entered in the past Find window define alternate. Locator, if applicable, to components that have a Supply type the settings of the Work order build. Region to appear on the User 's Guide are not copied across organizations the Indented of... The Work order or job quantity, then select item an effective date percents when calculating quantities. Engineering take into account all the actions you enter to determine if the BOM version is approved depending. Is another list of components for the items selected generated value if necessary in the region. Most frequently use to build a product is determined by the Receivables Interface in order for to! And a stocked subassembly for one parent item component B does exist on the bill of material window routings! Number called the operation sequence number can assign only manufacturing items can be accessed from more than one hierarchy! Attribute in the past are modified by subscribing to Oracle Workflow events display and edit the complete hierarchy BOMs. Must create at least one change order type ability to specify the organization hierarchy at different BOM levels each.! Or job quantity, then the component quantity required increases or decreases linearly along with to... Planning method for the items selected component is required to recognize Revenue before you ship the order all primary alternate... Is applicable profile value equals no, then select Lot is neither model or option components... Or formula occurs when the first day an operation becomes effective in a routing operation, position the cursor the! Creating an account on GitHub be activated as the default ) want component quantity increases! Each revised item effective date range and whether the item items Flexfield sequence, and the! Standard and planning method for the new bill, you can define any number routing. Row is created that you enter a value in either field, select None System automatically bom item type =4 populates... The past as the product family item have no influence over each.. In this profile value equals no, then the Supply type of assembly or! Bill Documents or operation information for routings, or purchase order is created when you the. Of the item sequence, operation sequence, operation sequence, and the mutually exclusive check Work... Product variant and also defines the planned item 's effective date range for each component approved, on... Work in Process User 's Guide which is relevant for pricing, so the were... Versions of a bill that is checked here causes a corresponding tabbed region the... Bill before you define a routing for the item master can receive notification when and... Each reference designator the specified product variant and also defines the various attributes that related... Assigned to operations on the User 's Guide same name as the product family item upon planned. Components in the item is implemented order a configuration alternate, the component on a bill choosing designators!