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If you enter a negative
quantity for a component, you should enter either Assembly pull or
Operation pull in the Supply Type field to ensure that you transact the
material when you build the bill.
Even if you do not use
configurations, you should define bill of material parameters for each
organization. The parameters tell the Define Item Costs and Define
Overhead forms that you are using bills of material and routings for
costing. If you do not define bill of material parameters, you will not
have access to the resource, outside processing, and overhead cost
elements in these forms.
If an item's routing
references another item's routing as a common, you should set both items'
lead time lot size to the same value. Oracle Bills of Material uses item
lead time lot size and routing information to compute lead times.
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