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   To define revised components:

1. Navigate to the Revised Components window. Do this by choosing the Components button from the Revised Items window.

2. Enter or select an action to take:

Add: Add a component to the revised item's bill of material. If a bill does not already exist, adding components creates one.

Change: Change usage information for the component of the revised item's bill.

Disable: Disable the component from the revised item's bill.

3. Enter a component on the bill.

4. Do the following:

• If you are changing component information, enter the old operation sequence where the component is currently assigned.

• If you are changing the component's operation sequence, enter a new operation sequence (from the routing) for the component of the revised item. The default is 1 for components being added where no routing exists.

• Enter the item sequence of the item on the bill of material. The default is the next highest item sequence.

• Enter the component quantity used by this particular revised item. For components you are changing the default is the quantity used by the revised item, 0 for components you are deleting, and 1 for components you are adding.

• For components you are adding or changing, enter an inactive date for the revised component.

5. Review the item's description, revision, and whether it is an engineering item in the Item Details alternative region.

6. Open the Component Details alternative region and do the following:

• Enter the planning percent for optional components on model and option class bills, and all components on planning bills. Oracle Master Scheduling/MRP uses planning percentages for planning bill explosions. You can enter quantities over 100 percent to overplan. See: Planning Percent.

• Enter a component yield factor. You cannot enter component yield for an option class item or for any components of a planning bill. The default is 1, indicating 100% yield. See: Yield.

• Indicate whether to include the cost of this component in the cost of its parent item for the cost rollup.

• View the component item type and status.

7. Open the Material Control alternative region and select a supply type, a subinventory, and a locator. See: Supply Type and Subinventory and Locator.

8. Open the Order Entry alternative region and do the following:

• Indicate whether to Check ATP. See: Check ATP.

• Indicate whether the component is optional and mutually exclusive. See: Mutually Exclusive and Optional.

• For optional components, enter the minimum and maximum sales order quantities. See: Minimum and Maximum Quantities.

• Select a basis. See: Basis.

9. Open the Shipping alternative region and indicate whether the component should be listed on shipping documents, required to ship, or required for revenue. See: Shipping Details.

10. If the component is cancelled, open the Cancel Details alternative region. Once the component is cancelled, you can no longer update any information about the revised component on this ECO.

Note: You can cancel revised components by choosing Cancel from the Special menu.

11. Choose the Substitutes button to open the Substitute Components window. Choose the Designators button to open the Reference Designators window.

See Also

Assigning or Deleting Substitute Components

Item and Operation Sequence

Effective Date Fields