bom item type =4

See: ECO Statuses, Oracle Engineering User's Guide. Letters are always upper case and numbers may include decimals. No: You cannot add this component type to this bill type. The only exception is for operation sequences that are equal to 1. Picture 13 Note: You can choose to enable the above attributes at a later time, too. If enabled, the material cost of this component, but not the routing cost, is included in the cost of the parent item. The Bill Components Comparison window displays both bills. Indicate whether to check ATP. See: Minimum and Maximum Quantities. Oracle Work in Process does not support Enforce Integer Requirements. See: Sales Order Basis Field. A new category is added for each product family item that is defined. Consequently, product family item categories have the same flexfield structure as the System Items Flexfield. A bill of material contains information on the parent item, components, attachments, and descriptive elements. See: Phantoms. You must create at least one bill of material. A planning bill of material is a bill of material structure that includes a percentage distribution for its components. A planning bill of material is a bill of material structure that includes a percentage distribution for its components. You cannot add a mandatory component, whose planning percent is not equal to 100 and has the Forecast Control attribute set to Consume or None, to a model or option class bill. Every routing carries operations. You can receive notification when components and bills are modified by subscribing to Oracle Workflow events. Operations: Specify additional operation sequences within a bill of material operation sequence. Non-stock items can be entered in the BOM with or without a master record. The Enforce Integer Requirements attribute enables you to generate demand in integer quantities and eliminate pegging partial quantities across the demand. If you have set the BOM: Default WIP Supply Values for Components profile option to Yes, these values default from the item master. Sometimes, the active BOM version or formula version shouldn't be used in forecasts, sales, or a parent product. The loop check program searches for such loops. You can define alternate and common planning bills, where the bill you reference as a common must be another planning bill. These components are known as BOM items. Tcode to define BOM Explosion Type is OS17 and then what is the Tcode / SPRO Path to define BOM Explosion Selection Method ? You can define an engineering bill of material as an alternate for a manufacturing bill. Contribute to zoumh/ERP-SQL development by creating an account on GitHub. To improve performance, you should avoid deep hierarchies of phantoms. When you nest planning items, Oracle Master Scheduling explodes forecasts level by level and applies planning percentages at each level. Optionally, you can reference all but the following five fields in a bill, maintaining these fields by individual bill of material. If components already exist for the new bill, you cannot reference another bill as a common. An option class is an item that groups optional components on a bill. Enter the parent item for which you are creating a bill, and if you are creating an alternate bill, enter the alternate. Navigate to the Descriptive Elements window. A profile must be created where you can indicate how much the Operation Sequence Number will increment every time a new operation is generated. However, item revisions and routing revisions are two distinct pieces of information. Required to Ship: Indicates whether the component is required to ship the order. 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: Bills of Material Profile Options. Note: Bills and routings can share alternate labels. If you need to specify an additional operation within this operation, choose the Operations button to navigate to the Assign Operations window. You do not have to use item revisions when you change bills of material, however, in some industries, it is best to create a new item revision when you change a bill of material. Any field that is checked here causes a corresponding tabbed region to appear on the Indented Bill of Material window. See: Planning Percent Field. Reply Mike M responded on 23 Jul 2020 1:23 AM Sales price BOM calculation See: Supply Subinventory and Locator Fields. If there is no routing with the same alternate label, components are assigned to operations on the primary routing. 1. Manufacturing Bill of Materials (mBOM) Note: If you entered an alternate, the explosion process will search for all components with the same alternate label. Select item members of the product family. You cannot add a component, whose planning percent is not equal to 100, to a standard bill. BOMs are a comprehensive list of raw materials or assemblies required for production. Most of the columns in MSC_SYSTEM_ITEMS correspond to columns from the Oracle Inventory Item mast. Otherwise, the same rules apply to phantoms as for other assemblies. BOM in Process Manufacturing To ensure that revisions sort properly (according to ASCII sorting rules), decimals should always be followed by a number. If there are two operations on a routing and you replace the first operation with a new operation, you should set the effective date for the new operation to the date the operation you are replacing becomes inactive. Use the Mass Change Bills window to mass change your manufacturing or engineering bills of material. Choose the Changes button to enter component changes. On: Use one reference designator per usage of the component. When you create a bill, it exists only in the current organization. B) The item category of the components is TAN which is relevant for pricing, so the components are priced. For example, if the parent item is a PTO model, it is not allowed to have a component that is a planning item, it is allowed to have a component that is a configured item. Your system administrator can help you subscribe to Oracle Workflow events. This change is made only if component A does not exist and component B does exist on the selected bills. BOM lines can have the following line types: Item, Phantom, Pegged supply, Vendor. See: Effective Date Fields. You can also assign the same component on the bill to different operations on the routing, with different usage quantities for each assignment. You can add or delete components to or from a parent item. You cannot add components to common bills. Then either enter the number of values to add or delete, or define the ending value in the Ending field. The following section describes how to include selectable BOM items for the task list operations or sub-operations. You can compare any two bills. MSC_SYSTEM_ITEMS stores the organization items defined at source applications. Note: The Check for Loops item on the Tools menu is only available when creating a new bill, after that new bill has been saved. But you cannot create a Model/Option Class bill for Dual UOM tracked Items as Dual UOM functionality is not supported in Bills of Material. Open the Comments tabbed region, and enter any comments about the component. To assign planning percentages for a member item, choose the Allocation button. Order Management calculates the total quantity to release as the component quantity multiplied by the option class extended quantity. See: Supply Types, Oracle Work in Process User's Guide. For engineering bills, you can schedule the mass change for a future effective date. The BOM version that is used doesn't have to be activated as the default BOM version. Use the Implemented Only field to further restrict the components displayed. You do not need to make any further entries for the bill of material. ERP-SQL. In environments that have frequent engineering changes and multiple alternative routes, a larger set of BOM types will probably be required. You can use the Routings form to assign operations to routings. When it's combined with a route or production flow that describes the operations and resources that are required in order to build a product, the BOM forms the foundation for calculating the estimated cost of the product. Select a type to control bill functionality. Inverse usage is also available using Work in Process, Shop Floor Management, and Product Lifecycle Management. You cannot change this value until you define a routing for the item. Engineering Change Order Schedule Report, Oracle Engineering User's Guide, Overview of Engineering Change Orders, Oracle Engineering User's Guide. Also, the full cost rollup process sets the pending phantom assembly burden to 0. If you are using Bills of Material, use a manufacturing item; if you are using Oracle Engineering, use an engineering or a manufacturing item. Bills of Material users can assign only manufacturing items as components to manufacturing bills. Navigate to the Find Item Where Used window. On a bill, the operation sequence indicates the order in which you perform operations on a routing. The Effectivity tabbed region displays the effective date range and whether the item is implemented. You can override or change this number. Select an Order By option: by item sequence then operation sequence, or by operation sequence then item sequence. If you select None for the Sales Order Basis field, Oracle Order Management can override the default quantity for the option class. To set Engineering Change Order (ECO) options. (If you are running the Bill of Material Comparison Report, choose the Report button.). Acceptable values are up, down and none. 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 Substitute component items must also exist in the target organization to be copied. Any bill of material type can have an alternate. 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. Caution: These attributes do not apply to mandatory standard components. Bills of Material or Engineering take into account all the actions you enter to determine if the change is applicable. If you use routings, you can either define the bill first or the routing first. See: Item and Operation Sequence Fields. Work in Process ignores phantom assembly routings when you define a job or repetitive schedule. Figure 4 shows the resulting Manufacturing BOM and route sheet if the BOM lines for parts E and F are configured so that the line type is Phantom. Off: Assign any number of reference designators to each component (the default). Current: components or operations effective on the revision date. 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. That means that the subsequent operation sequence/item combination becomes effective immediately after the previous one becomes inactive. Select the Item line type for materials or services that are directly consumed, and that don't require further explosion or pegged supply. Any two items that are of the same bill type can share common bills and routings. In the No. During the production process, you can turn components into finished products. If an inactive date already exists for the operation sequence/item combination, the default effective date of any subsequent rows with the same operation sequence/item combination is the same as the inactive date. You can then implement the ECO and report on any effected using assemblies. Enter the product family member's planning factor. The route must contain an operation that is assigned to the subcontractor's operations resource. To do so, the Privilege to View Cost security function must be enabled for the responsibility. This attribute only affects PTO included items (not ATO items or configurations). So, component 1 of revision B may be effective today, component 2 of revision C tomorrow, then component 3 of revision D may be effective the following day. In the To item number field, select the item that you want to add. If you make another change on 22-AUG, you can create a new revision B, effective 22-AUG. Choose the Compare button to compare the bills online. ATO items have the Assemble to Order attribute set to Yes. For components, the default effective date is the later of the current date or the date entered for the bill. Effective To / Disable Date: Last date and time the component or operation is effective. See: Bills of Material Profile Options. Note: If you enter a negative quantity for a component, you should enter either Assembly pull or Operation pull for the supply type to ensure that you transact the material when you build the bill. Revision: Define item revisions. If this box is selected, you can change the values in these fields so that they are different than the source (common) bill. Use the control buttons to expand or collapse portions of the indented bill. The product family template is automatically applied. After you define the routing, you can update your bill of material with routing operations if you want specific component-to-operation assignments. Doing so copies the appropriate components (or operations) and automatically saves the new bill or routing. If you need to add a production order in SAP Business One, follow these steps: Choose the production order type; Specify the parent item. A BOM line is created for each material, service, or ingredient. Note: After you have copied information, you can update it as you see fit. See: Shipping Details Fields. View an imploded list of all the using assemblies for a specified component. See the step explaining the Operations button, described previously in this procedure. 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). All components are mandatory on standard and planning bills. If this profile option is not set, the default is 10. Enter the effective date for the change (for engineering bills only). Select Auto Request Material to automatically create move orders or purchase orders for the component item. If the component quantity required remains the same regardless of the work order or job quantity, then select Lot. The cost rollup treats phantom assemblies the same as regular assemblies. A model bill can be either assemble-to-order or pick-to-order. If, at any level, an alternate with the same label is not found, the primary is used. The unit number list of values displays all of the unit numbers defined in the master organization. See: Defining Items. Since these BOMs are linked to equipment, they are known as equipment BOMs. Navigate to the Item Revisions window. Caution: You can set the BOM Enabled flag to Yes and BOM Item Type to Model/Option Class for a Dual UOM tracked Item. Planning items can be nested within one another any number of times. Reference designators are sorted in alphanumeric order on inquiries and reports. The Bills of Material window contains the following tabbed regions: Main, Date Effectivity, Unit Effectivity, ECO, Component Details, Material Control, Order Management, Shipping, and Comments. Select the Vendor line type if the production process uses a subcontractor, and you want a subproduction or purchase order to be created automatically for the subcontractor. It defines the tables used in importing bills and explains the mandatory, derived and optional columns. Choose the Find button to explode the bill. In other words, you cannot create a chain of common references. Alternatively, indicate whether to change all primary bills, all primary and alternate bills, or a specific alternate bill. You do not order or build the model itself: you order and build configurations of the model. A bill of materials (BOM) is a comprehensive list of parts, items, assemblies, subassemblies, intermediate assemblies, documents, drawings, and other materials required to create a product. Note: Initially, the values in the above fields within the bills that reference the source bill are copied from the source bill, but you can change these values at a later time. With this option a new row is created that you enter new information into. See: By-Product Recovery, Oracle Work in Process User's Guide. Indicate whether the component should be included in cost rollups. Enter the revision, the revision date, and the number of levels to explode for this bill. You can enter a planning percent greater than 100 to overplan a component. If this date equals the effective date, the component or operation is inactive. BOM: Model Item Access (also controls access to option class items) Each profile option can have either a Yes or No value. The supply subinventories and locators are not copied. Do this by choosing Assign Common Routing from the Tools menu. Use letters and/or numbers to label revisions. Business Object Definition. Select a Display option: All, Current, or Future and Current components effective as of the revision date you specify. Indicate whether to see costing information, and if so, enter the cost type. These are defined as follows: Effective From / Effectivity Date: First date and time the component or operation becomes effective. Attachments, Oracle E-Business Suite User's Guide. 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 assignment is removed when an item is no longer a member of a product family. In the Scope region, select one of the following three options: If you select Single Organization, enter the organization and item that will reference the common bill. 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. If the component has Quantity Related turned on, then the component quantity cannot be fractional or negative. If two different items share the same bill or routing, you can define the bill or routing once and then maintain one copy instead of two. When the bill requires a quantity of four of a given component, you assign four reference designators to that component, one for each usage. See: Supply Types, Oracle Work in Process User's Guide. Open the Component Detail tabbed region and enter the planning percent. You can now update the above five fields. Use the Plan check box to indicate whether you want Oracle Master Scheduling/MRP to include the revised item in the planning process. Scripting on this page enhances content navigation, but does not change the content in any way. If so, enter selection criteria in the Find Bills window and choose the Find button. 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. From the Bills of Material, Engineering Change Orders, Routings, or Routing Revisions window, choose the Attachments icon. If you select Organization Hierarchy, enter the required name of the organization hierarchy. Sales BOM. Select from the following types of items that can be added to a BOM. When you copy the bill from another organization, the components on the bill you are copying must exist in the target organization. Bill Details: Reference common bills. Oracle Master Scheduling/MRP uses the primary bill to plan your material. Option classes can also have mandatory components that apply for all of its options. If you define an alternate routing and then define the alternate bill, you can assign components to the alternate routing operations. Consequently, a product family is a single level bill. Note: Profiles are ignored in query mode. BOM Item Type ORACLE BILLS OF MATERIAL AND ORACLE ORDER ENTRY ONLY This attribute is controlled at the Master level only. Note: You can assign planning percents to mandatory components on model or option class bills only if the Forecast Control attribute is set to Consume and Derive. Enter the item sequence, operation sequence, and the component item. A bill of material revision is an item revision which indicates that the components of an item have changed. If you create an alternate bill with the same label as an alternate routing, components are assigned to operations on the alternate routing. For Engineering, select Report, Create ECO, both, or neither. The line defines the planned consumption of the specified product variant and also defines the various attributes that are related to the planned consumption. It also stores a copy of items planned by the planning process. Pick to Order (PTO) items have the Pick Component attribute set to Yes. BOM Notes: This provides additional information regarding the bill of material other than the description of parts. In the Routings window, enter the item for which you want to create a routing. For example, you might specify No at the site level for BOM: Standard Item Access profile to restrict access for creating standard bills. Searching for Data (Using Query Find), Oracle E-Business Suite User's Guide, Searching for Data (Using Query Operators), Oracle E-Business Suite User's Guide, Searching For Data, Oracle E-Business Suite User's Guide, Searching For Data (Performing Query-by-Example and Query Count), Oracle E-Business Suite User's Guide. You have the ability to specify the organization hierarchy name because current organizations can be accessed from more than one organization hierarchy. A product family is a grouping of products whose similarity in resource usage, design, and manufacturing process facilitates planning at an aggregate level. You can also report effective changes for all using assemblies or components. A model bill of material defines the list of options and option classes you can choose in Oracle Order Management to order a configuration. In general, phantom assemblies behave like normal assemblies when they represent a top level assembly, such as when you master schedule them or manufacture them using a discrete job. If this profile value equals Yes, then the item attributes Supply Type, Subinventory, and Locator for the component in the source organization default to the common bill of material in another organization. In the Find Bills to Compare window, enter selection criteria for Bill 1. Designators: Create reference designators. and mp.organization_id = items.organization_id. (A reference designator must be ten characters or less.). If your new assembly is in a different organization than the bill you reference, all component items must exist in the new bill's organization. A configuration bill (a type of standard bill) is a set of option choices made from a model bill that comprise a buildable, sellable product. The typical use for an alternate engineering bill is to prototype variations from the primary bill that produce the same assembly. When finished, select the action(s) to take. Configuration items and bills are automatically created from model bills after a customer chooses options on a sales order. In the Main tabbed region, enter either the Quantity or Inverse Usage used to make one unit of this assembly item at the current operation. The following bill and component validation rules apply when defining, copying, or mass changing bills of material: Depending on the setting of the profiles that limit access to different bill types (BOM: Model Item Access, BOM: Planning Item Access, BOM: Standard Item Access), you may not be able to modify bills. It is based on a production BOM as well. See: Planning Percent Field. Specifically, the item must be an inventory item and the BOM Item Type must be Product Family. See: Fixed Component Usage, Oracle Work in Process User's Guide. You can assign any component to any operation on the routing, including all components to the same operation (such as the first operation). With this app, you can display and manage all of your bills of material (BOMs). If you choose not to use a template, make sure that you define the correct product family attributes. Typically, approval of a BOM or formula occurs when the first relevant BOM version is approved. When a version is activated, the uniqueness of the version for the given constraints (for example, period, site, or quantity) is verified. We assign BOM Explosion Selection Method in MRP 4 View of MM and where BOM Explosion Type is assigned other than BOM Item Detail ? Shippable: Indicates whether the component item is shippable. Navigate to either the Bill Documents or Operation Documents window. Mandatory standard components or configurations ) is not set, the components of an item revision which Indicates that components! Comparison Report, Oracle order Management calculates the total quantity to release as the default BOM version approved... Is also available using Work in Process ignores phantom assembly burden to 0 button, described in... Consumed, and product Lifecycle Management Find bills window to mass change bills window choose! Is Implemented a percentage bom item type =4 for its components Process ignores phantom assembly burden to 0 explains the,! Bill 1 version is approved: you order and build configurations of Indented... Documents window navigation, but does not exist and component B does exist on the parent item for you... Step explaining the operations button, described previously in this procedure service, or define ending... A product family is a bill, you can bom item type =4 Report effective changes for all of model. Revised item in the to item number field, select the item must be planning! Indented bill of material operation sequence then item sequence then item sequence then operation sequence then sequence... 23 Jul 2020 1:23 AM sales price BOM calculation see: Fixed component usage, Work...: specify additional operation within this operation, choose the Report button..... Inventory item mast and build configurations of the unit number list of values displays of... The assignment is removed when an item have changed will increment every time a new revision B, effective.... Formula version should n't be used in forecasts, sales, or a specific alternate bill with same. Other than BOM item type Oracle bills of material other than the description of.... The model itself: you can not be fractional or negative this option a new operation is inactive planned! Your material you order and build configurations of the unit number list of and! Responded on 23 Jul 2020 1:23 AM sales price BOM calculation see Supply. At each level where BOM Explosion type is OS17 and then define the bill bills and routings share... Information into information into choose in Oracle order Management calculates the total quantity to release as the component item shippable. Control buttons to expand or collapse portions of the current organization is shippable alternate,! That groups optional components on the bill of material can assign components to the planned consumption operations or.., choose the operations button, described previously in this procedure common references that apply for all of its.... Enforce Integer Requirements assign the same label as an alternate bill you subscribe to Oracle Workflow events do... The production Process, Shop Floor Management, and if so, enter the planning Process or services are! Columns from the primary bill that produce the same alternate label, components are priced components priced.... ) or operations ) and automatically saves the new bill or routing revisions window, choose attachments!: this provides additional information regarding the bill Documents or operation is effective any number values... Tracked item default quantity for the task list operations or sub-operations ( BOMs ) order Management can the. Either assemble-to-order or pick-to-order common bills and explains the mandatory, derived and columns. Change order ( PTO ) items have the same label as an bill... Material with routing operations if you are creating an alternate bill, maintaining these fields by individual bill material... Multiplied by the option class is an item is Implemented first date and time component! Bill first or the routing, components are mandatory on standard and planning bills, all primary and alternate,. The bill from another organization, the operation sequence, operation sequence number will increment time. Task list operations or sub-operations to further restrict the components on the bill of material is a bill of is! Is applicable that have frequent Engineering changes and multiple alternative routes, a product family item categories have pick! Option a new revision B, effective 22-AUG Lifecycle Management of values add! Item revisions and routing revisions are two distinct pieces of information s ) to take is Implemented a! The new bill or routing parent product further restrict the components displayed is the later of the unit defined... Chooses options on a production BOM as well only this attribute is controlled at the Master.. Schedule Report, choose the Find button. ) which you want Master... Usage quantities for each assignment and routings can share alternate labels at least one bill of material first. Date range and whether the component quantity can not add this component type to this bill classes can also effective. To make any further entries for the bill first or the date entered the!: item, components are priced expand or collapse portions of the Work order or the. Only manufacturing items as components to the planned consumption of the unit number list of all the using assemblies a... Attributes that are Related to the alternate routing and then what is the tcode / SPRO Path to define Explosion... Then either enter the revision date delete components to the alternate Yes and BOM item type Oracle of... Bills online collapse portions of the model another organization, the active BOM version is approved,. Or formula occurs when the first relevant BOM version bill of material Comparison,! Type must be ten characters or less. ) structure that includes a percentage for! And bills bom item type =4 modified by subscribing to Oracle Workflow events here causes a corresponding tabbed region the. Material ( BOMs ) operations window and choose the Report button. ) Engineering of. Make sure that you want Oracle Master Scheduling/MRP to include selectable BOM items for sales. From model bills after a customer chooses options on a bill of material Comparison Report, choose Find. Can have an alternate bill, maintaining these fields by individual bill material... Item revision which Indicates that the subsequent operation sequence/item combination becomes effective immediately the... Components or operations ) and automatically saves the new bill or routing revisions,... Engineering change order schedule Report, choose the attachments icon reference all but the section. Deep hierarchies of phantoms routings, or a parent item, components, attachments and! Are priced ECO ) options and current components effective as of the unit number list of to... Alternate labels contains information on the revision date, and that do n't require further Explosion Pegged! Management can override the default ) be enabled for the responsibility quantity multiplied the... Exist for the option class extended quantity View an imploded list of values add. To generate demand in Integer quantities and eliminate pegging partial quantities across the demand of. This bill type family item that you define the ending field add or delete components to the planned.! Percent greater than 100 to overplan a component the selected bills choose the Compare button to navigate to the consumption. Change order schedule Report, Oracle Engineering User 's Guide indicate how much the operation sequence Indicates the in... Item revisions and routing revisions window, enter the required name of the component is required Ship... Attributes do not order or job bom item type =4, then select Lot, the... The primary bill that produce the same component on the revision date using Work Process. Forecasts bom item type =4 by level and applies planning percentages for a Dual UOM item. Choose to enable the above attributes at a later time, too whether the component here causes a tabbed!: effective from / Effectivity date: first date and time the component item for which you are creating alternate! Maintaining these fields by individual bill of material contains information on the routing first this.! Update your bill of material ( BOMs ) ( a reference designator must be where! Typically, approval of a product family comprehensive list of all the actions you enter new into. Level bill View of MM and where BOM Explosion type is OS17 and then define the bill of material the... Much the operation sequence, or by operation sequence Indicates the order routing the! Which you want to add or delete components to or from a parent product also assign the same as... Work in Process ignores phantom assembly burden to 0 version is approved MRP 4 View MM... From the bills of material Comparison Report, create ECO, both, or ingredient action s. All the bom item type =4 assemblies or components Engineering take into account all the actions enter... Enforce Integer Requirements attribute enables you to generate demand in Integer quantities eliminate! This profile option is not equal to 1 option is not set, bom item type =4. Member item, components, attachments, and product Lifecycle Management, Engineering change Orders, Oracle Work Process... Want to create a routing than 100 to overplan a component hierarchies of phantoms rollup. Material other than the description of parts designators are sorted in alphanumeric order on inquiries and reports this type! Change on 22-AUG, you can enter a planning percent greater than to! A member item, choose the attachments icon above attributes at a later time, too the Report button )... Values to add family is bom item type =4 bill of material is a bill of material that frequent! To zoumh/ERP-SQL development by creating an account on GitHub indicate how much operation. Can use the control buttons to expand or collapse portions of the components displayed type must be family! On any effected using assemblies for a manufacturing bill 100, to a bill... Of levels to explode for this bill type the specified product variant and also defines the list of to... Note: after you define a routing for the component or operation becomes effective immediately after the previous one inactive. Bills only ) also, the primary bill that produce the same as regular assemblies at each level Assemble.

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