BOM 模组讲义.ppt

BOM Module Training Purpose Agenda 主要內容 Basis Concept (基本概念) Work flow:工作流程 Bill of Material Process Item Type BOM架構 基本操作 1. Item: 建立料號 2. Define Routing: 建立制程 3. Define Bill: 建立用料表 4. Transfer BOM to MFG: BOM的生效 5. ECN: 工程變更通知 Define Item( 建立料號) Item 唯一代表一個料品的物理和邏輯屬性的編碼 一般步驟： 1.料品編碼，定義描述 2.Copy 模板 3.定義一般信息(單位等) 4.更新描述 5.分配product line 6.分配ORG 7. 生效 在定義一個Item時，一定要注意其單位，一旦保存單位就不能修改。  Define Routing(建立制程) Define Bill(建立用料表) * Software_Group ERP Software_Group ERP * Oracle Application Introduce Oracle R11i BOM Module Concept .Function .WorkflowBasic Concept .(基本概念)Workflow.(工作流程)Basic Operation. (基本操作) Relation Report. (報表輸出)Inquiry (相關查詢) Q A (問題討論分析) 1.Standard Work Flow (標准流程) 2.Define Item(建立料號) 3.Define Routing(建立制程) 4.Define Bill(建立用料表) 5.Transfer BOM to MFG( BOM的生效) 6.Indented BOM(BOM的展開) 7.ECN(工程變更通知) 8.相關查詢及報表的輸出 Item: 料號(料品編號) BOM: Bill of materials 用料清單 Routing: 制程(產品制造過程) Bill: 用料表 ENG BOM: Engineering BOM(研發BOM) MFG BOM: Manufacture BOM(量產BOM) ECN:Engineering Change Notice(工程變更通知) ECO:Engineering Change Order(工程變更單令) Substitute Item(替代料) Designator (插件位置) Item type(料品類型) Create Requisition Receiving Inspection Material Transactions Return PO Match Quotation Approved PO Release Invoice Accounts Payable Auto Create PO Approved Suppliers Reject Manual PR On Hand Shortage MRP Requirement Outside Processing Accept Approved Inventory Sales Order Create Job Material Issue Release Job Schedule Job Production Transaction Routing Move Job Completion Accounts Receivable Shipping Job Close Review All of Job’s Material Transactions General Ledger Costing Bill of Material ENG Internal Transfer Define Item BOM Check Process Customer RD Item Check Process Create Engineering BOM ECO Approved Implement Active BOM Manufacture Process Basic Data Maintain Item Attribute Item Template Units of Measure Item Usage Substitutes Item Routing Setting Department Setting ENG BOM Released Item Releas