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BOM 100
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BR.100Abom Bill of Materials Application Setup
AIMBR.100Abom Bill of Materials Application Setup
Author:Eugenio Gonzlez De La GarzaCreation Date:Marzo 3, 2012Last Updated:March 28, 2012Document Ref: Version:DRAFT 1A
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Documento de Control
Change Record4DateAuthorVersionChange Reference
03-Mar-12Eugenio GonzlezDraft 1aNo Previous Document
Reviewers
NamePosition
Distribution
Copy No.NameLocation
1 Library MasterProject Library
2 Project Manager
3
4
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Note To Holders:If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page, for document control purposes.If you receive a hard copy of this document, please write your name on the front cover, for document control purposes.ContentsDocumento de ControliiApplication Set Up Control Sheet - Oracle Bills Of Material1BOM: Definir Parmetros2BOM: Definir Alternos3BOM: Definir Departamentos4BOM: Definir Rutas5BOM: Definir Operaciones Estndares7BOM: Definir Artculos Manufacturados9BOM: Definir Documentos11BOM: Definir Documentos de Rutas13Temas Abiertos y Cerrados15Temas Abiertos15Temas Cerrados15
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Doc Ref: BR.100Abom Bill of Materials Application SetupXXX 0, 0000
Documento de Control iii File Ref: BR100Abom_Bill_Of_Materials_Application_Setup.doc (v. DRAFT 1A )Company Confidential - For internal use onlyApplication Set Up Control Sheet - Oracle Bills Of Material Note: Use this sheet to track and control application set up. Since there may be multiple environments that require set up, you should indicate to which environment this control sheet applies.
Also, specify whether this control sheet (type) tracks definition, execution, or both.
Environment Name:
Machine:Type (definition, execution, or both):
WorkflowSub Workflow nameSetup TaskResponsibilityDue DateQA ResponsibilityQA Due DateSignature Approval
Bills of Material Setup
BOM: Define BOM Parameters
BOM: Define BOM Alternates
BOM: Define BOM Routings
BOM: Define BOM Standard Operations
BOM: Define Artculos Manufacturados
BOM: Define BOM Documents
BOM: Define BOM Routing Documents
BOM: Definir ParmetrosListas de Materiales >Configuracin >ParmetrosCHRISTUS MUGUERZA Process:
Business Area:
Date:
Control Number:
Priority(H, M, L):
Process Owner:
Description: Use this form to define and update BOM default parameters. You use these parameters to define modes of operation and default values that affect other functions in Oracle BOM.
Cambiar a Organizacin G
Niveles Lista Mxima10
Estado InactivoInactive
Segmento Numeracin
Mtodo NumeracinAgregar con Secuencia
Crear Suministro Nivel Mas BajoNo
Creacin Config Num AutorizadaSi
Incluir Artculos Clase Modelo/opcin en AcumulacinNo
Usar Ruteos FantasmasNo
Heredar Sec Op FantasmaSi
BOM: Definir AlternosListas de materials >Configuracin>AlternosCHRISTUS MUGUERZA Process:
Business Area:
Date:
Control Number:
Priority(H, M, L):
Process Owner:
Description: Use this form to define and delete alternates for BOMs and routings. When you define a BOM or a routing you can assign an alternate.
Use this region to define and update alternates for BOMs and routings.AlternateDescriptionInactive On
BOM: Definir DepartamentosListas de Materiales>Ruteos>DepartamentosCHRISTUS MUGUERZA Process:
Business Area:
Date:
Control Number:
Priority(H, M, L):
Process Owner:
Description: Use this form to define and update BOM default parameters. You use these parameters to define modes of operation and default values that affect other functions in Oracle BOM.
DepartamentoMAQUILA
DescripcinMaquila de Productos CEYEQ
Clase
Direccin0(14) MSE
Organizacin de Gastos de ProjectosFUTURO y ACTUAL
Inactivo En
BOM: Definir RutasListas de Matriales>Ruteos>RuteosCHRISTUS MUGUERZA Process:
Business Area:
Date:
Control Number:
Priority(H, M, L):
Process Owner:
Description: Use this form to define and update BOM default parameters. You use these parameters to define modes of operation and default values that affect other functions in Oracle BOM.
Artculo
Alterno
Capable To Promise
Revisin00
DesplegarFUTURO y ACTUAL
Principal WIP DescriptionSequenceCodeReferencedDepartmentEffective Dates:FromToOption DependentLead Time%Count PointAutoChargeBackFlushMinimum Transfer QtyDescription
10MAQUILA21-ENE-2012OkOkOk
Operation Resources
Item
Sequence
SequenceResourceUOMBasisRate or Amount:UsageInverse
BOM: Definir Operaciones EstndaresListas de Materiales>Ruteos>Opetraciones EstndaresCHRISTUS MUGUERZA Process:
Business Area:
Date:
Control Number:
Priority(H, M, L):
Process Owner:
Description: Use this form to define and update BOM default parameters. You use these parameters to define modes of operation and default values that affect other functions in Oracle BOM.
Code
Description
Department
Min Transfer Qty
Option DependentAutoCharge
Count PointBackflush
Operation Sources
Main Scheduling CostingSequenceResourceBasisRate or Amount:UsageInverseAvailable 24 HoursAssigned UnitsScheduleActivityStandard RateCharge Type
BOM: Definir Artculos ManufacturadosListas de materials > Listas > ListasLista de Materiales> Listas> ListasMUGUERZA Proceso:rea de Negocios:InventariosFecha: 01-Marzo-2012
Nmero de Control:BR100V1Prioridad (A,B,C): Prioridad (A)Proceso Propietario:
Lista de MaterialesArticuloArticulo Kit
Descripcin
UDMPZA
Alterno
Revision0
Fecha
DesplegarFuturo y Actual
Solo implementadoSi
Sec ArtculoSec OperacinComponenteDescripcin ArtculoRevisinUDMCantidadArt Ing
101Articulo Componente 1PZA1
201Articulo Componente 2PZA1
301Articulo Componente 3PZA1
Sec ArtculoSec OperacinComponenteTipo SuministroSuninvnetarioLocalizador
101Articulo Componente 1Proceso Pull Producto FinalCEYEQ
201Articulo Componente 2Proceso Pull Producto FinalCEYEQ
301Articulo Componente 3Proceso Pull Producto FinalCEYEQ
BOM: Definir DocumentosListas de Materiales>Listas>DocumentosCHRISTUS MUGUERZA Process:
Business Area:
Date:
Control Number:
Priority(H, M, L):
Process Owner:
Description: Use this form to define and update any number of standard comments that you can assign to a specific BOM. You define these comments by attaching the actual text of the comments to a comment name. You can then assign the comment name to any number of bills. You may print standard comments on BOM reports.
Category
Description (Comment Name)
Usage
Source:Data TypeStorageFile
Security:TypeOwnerShare
Effective Dates:From
Effective Dates:To
Magnification
(Comment Text)
BOM: Definir Documentos de RutasListas de Materiales>Ruteos>DocumentosCHRISTUS MUGUERZA Process:
Business Area:
Date:
Control Number:
Priority(H, M, L):
Process Owner:
Description: Use this form to define and update any number of standard instructions that you can assign when you define an operation or standard operation. You define standard instructions by attaching the actual text to an instruction name. You can then assign the instruction name to any number of operations or standard operations. You may print operation instructions on BOM reports.
Category
Description (Comment Name)
Usage
Source:Data TypeStorageFile
Short Text
Security:TypeOwnerShare
Organization
Effective Dates:From
Effective Dates:To
Magnification
(Comment Text)
Temas Abiertos y CerradosAdd open issues that you identify while writing or reviewing this document to the open issues section. As you resolve issues, move them to the closed issues section and keep the issue ID the same. Include an explanation of the resolution.
When this deliverable is complete, any open issues should be transferred to the project- or process-level Risk and Issue Log (PJM.CR.040) and managed using a project level Risk and Issue Form (PJM.CR.040). In addition, the open items should remain in the open issues section of this deliverable, but flagged in the resolution column as being transferred.
Temas AbiertosIDIssueResolutionResponsibilityTarget DateImpact Date
Temas CerradosIDIssueResolutionResponsibilityTarget DateImpact Date
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