TRAINING MANUAL

BILLS OF MATERIAL
Oasis Investment Company
Author:

Manoj Marada

Creation Date:

06/01/2008

Last Updated:
Document Ref:

ASG_SD_ASECO_MFG_V1.0

Version:

Draft 1.0

Approvals:
2. Mr.M.N.Chaturvedi

IT Director

3.Mr.A.Vikram Rao

IT Manager

Document Control

Change Record
Date

Author

Version

Change Reference

Reviewers
Name

Position

Mr.M.N.Chaturvedi
Mr.A.Vikram Rao
Mr.P.K.Shenoy

Director-IT
Manager-IT
SME-Manufacturing

Distribution

Copy
No.

Name

Location

1
2
3
4

Library Master

Project Library
Project Manager

Note To Holders:
If you receive an electronic copy of this document and print it out, please write your name on the
equivalent of the cover page, for document control purposes.
If you receive a hard copy of this document, please write your name on the front cover, for
document control purposes.

Contents

Document Control

Create Resources

Create Departments

Create Routings

Create Bills

12

Create Resources
In the ASECO Bills of Material Super User responsibility:
Navigate to: Routings->Resources

Resource

LABBLST

Description

LABBLST

Type

Person

UOM

HR

Charge Type

Manual

Basis

Item

Costed

Yes

Absorption Account

020.000.000.585020.000000.00000.00000

Cost Type

AEC-Avg

Description

ASECO User Defined Average Cost Type

Resource Unit Cost

30

Rates

Click on Rates to define the resource rate.

Create Departments
In the ASECO Bills of Material Super User responsibility:
Navigate to: Routings->Departments

Department

YARDFB1

Description

Yard Fabrication Department

Location

Resources

Navigation:

Resource

LABBLST

Description

LABBLST

Available 24 hrs

Yes

Share

No

UOM

HR

Units

ASECO Bills of Materials Super User->Routings->Departments

Navigation:

>Resources

ASECO Bills of Materials Super User->Routings->Departments-

Create Routings
In the ASECO Bills of Material Super User responsibility:
Navigate to: Routings->Routings
Enter the Item code for which Routing has to be created. Click on the field in the
column Seq to enter the details of the operation.
Select the department in which the operation is performed.

Click on the Description tabbed region to enter the description of the operation
performed.

Click on the Operation Resources button to enter the details of the resources
required for the operation.

Enter a sequence for the resources in the column seq.

Select a resource from the LOV and select the basis of the resource.
Select the resource usage for the operation.

Click on the Scheduling tabbed region and enter the number of units assigned to
this operation.
Select the Schedule as Yes if you want to schedule the resource.

Create Bills
In the ASECO Bills of Material Super User responsibility:
Navigate to: Bills->Bills
Enter the Item code for which Bill has to be created.
Click on the filed in the column Item seq to enter the details of the components.
Select the operation sequence from the LOV which will be referenced from
Routing data.

Select the operation sequence from the LOV which will be referenced from
Routing data.
Select the component from the LOV. Enter the quantity required per assembly.

Click on the Component Details tabbed region to enter the details of the Yield.

Click on the material control tabbed region to enter the details of supply type
and supply subinventory.