BR100 BOM Muguerza ProyInv V1.1

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:


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:


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:


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



Sec ArtculoSec OperacinComponenteTipo SuministroSuninvnetarioLocalizador

101Articulo Componente 1Proceso 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