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Consolidated Bills of Material Cost Report

Use the Consolidated Bills of Material Cost Report to report assembly costs. This report consolidates usage quantities of components across all bill levels. The system prints a single row for each component on the bill of material even if it appears on the bill of material for multiple subassemblies.

Report Submission

You can submit this report as part of the standard or average cost rollup process, or when reporting item costs. Only an historical report is printed when reporting item costs. A cost rollup is not performed. It uses costs stored as the result of a prior cost rollup. Oracle recommends you always run this report using a past rollup (see the Report Parameters section) to ensure that the appropriate information is available for the report. If you do not choose a past rollup, the report may not balance.

Report Parameters

Cost Type

Select a cost type for which to report your consolidated item costs.

Display Material Detail

Select Yes or No to indicate whether to include material sub-elements on the report.

Display Material Overhead Detail

Select Yes or No to indicate whether to include material overhead sub-elements on the report.

Display Routing Detail

Select Yes or No to indicate whether to include resource, outside processing, and overhead sub-elements on the report.

Past Rollup

Select a date that you performed a cost rollup to set the effective date of the bill components. This option assures that the appropriate summary information is available for the report.

Effective Date

Enter an effective date and time. You cannot select a value if you selected a value in the Past Rollup field.

Alternate Bill

Select an alternate bill to copy the structure of the bill. Otherwise, the primary bill structures are used. By selecting an alternate bill, you can get an indented bill of material cost report that reflects the frozen cost, even if the bill structures have changed. Set the cost type to snapshot the bill structure. When you run this report, specify the same alternate bill that you set up in the cost type.

Include Unimplemented ECOs

Select Yes or No to indicate whether to include unimplemented ECOs in the bill structure.

Engineering Bill

Select Yes or No to indicate whether to report engineering bills.

Item From/To

To restrict the report to a range of assembly items, select a beginning and an ending item.

Category Set

Select a category set. Indented bill cost information is reported for items associated with this category set. The default is the category set you defined for your functional area.

Category From/To

To restrict the report to a range of categories, select a beginning and an ending category. Indented bill cost information is reported for items associated with these category sets.

See Also

Submitting a Request

Rolling Up Assembly Costs


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