Bill of Material

http://oracleapps88.blogspot.
com/
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Oracle
Applications 11i
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8
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BillPof Materials
L
A
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http://oracleapps88.blogspot.com/
Introduction
Overview
of Bill of Material
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P Order
Oracle Manufacturing and Oracle
S
G
Management use bills of material
to store lists
O
L with a parent item
of items that are associated
.B
8 how each item is
and information about
8
S
related to its parent.
P
P
Oracle Manufacturing supports standard,
A
E
model,Loption
class, and planning bills of
C
material.
A
R
Can create either an engineering or
O
manufacturing bill, copy an existing bill, or
Bill of Material
BOM Item
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Sub Assembly1
Component1
G
Phantom Sub
Assembly
SubComponent
SubComponent1
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S
P
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LSub-
Component1
SubComponent
Component2
Product integration
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Oracle Bills of Material integrates with
the
O
P
following applications
S
G
Oracle Inventory
O
L
Oracle Engineering .B
8
8
Oracle Work in Process
S
P
Oracle Purchasing
P
A
Oracle Master
Scheduling/MRP and Oracle
E
L
C
Supply
A
R
Chain Planning
O
Oracle Order Entry
Bill of Material Types

Standard
Model
O
Class
L
B
.
Planning
8
8
Engineering PS
P
PhantomEA
Option
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Bill of Material Types (Contd.)M

O
.C
Standard : A standard bill of material isT
the most
O
common type of bill and lists the mandatory
P
S
components, the required quantity
G of each
O
component, and information
L to control work in
.B and other Oracle
process, material planning,
8
8
Manufacturing functions.
S
P
Model : A model
P bill of material defines the list of
A
options and
E option classes you can choose in
L
OracleC
Order Management to order a
A
configuration.
R
O
Planning : A planning bill of material is a bill of
material structure that includes a percentage
Navigation Bill of materialsM

O
Bill of materials
Bills
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Bills
S
P
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Main page
BOM Item
Various tabs available
Components
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S
P
A
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L to perform related tasks:

Choose buttons
C
Substitutes
:- Assign substitute components
A
RDesignators :- Create reference designators
O Bill Details :- Reference common bills
Revision
:- Define item revisions
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Components
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Titems
Bills of Material restricts the types of
O
you can assign as components based
on the
P
S
type
of bill
you
are defining.
G BOM
Parent
BOM
Item
Component
O
LType
Valid
Relationships
TypeParent/Component
Item
.B
Standard Item 88Standard Item
S
Model Item P
Standard Item,
P
A
Model Item,
E
L
Option Class Item
C
A Class Item Standard Item,
Option
R
O
Model Item,
Option Class Item
Revisions
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T
Can define any number of revisions
for
O
P
the item
S
G
Revisions are sorted according
to
O
L
ASCII rules. Therefore,
.B cannot use
8
8
revision 10 after
S revision 9 because,
P
according to
P ASCII sorting, 10 precedes
A
9.
E
L
C
A
R
O
Revisions (Contd.)
P
.B
8
S
P
A
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AList all the Revisions for BOM Item.
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Substitute Component
P
.B
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P
A
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A Component. E.g. A 40GB HDD can be

Substitute
R
substituted by a 60 GB HDD
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Reference Designators
The warning indicates that the reference C
.
designators cannot exceed the component
T
quantity. If qty related check box
Ois
P can
unchecked then the designators
S
exceed component quantity.
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8
S
P
A
E
A
Reference
designators are sequenced
R
and instructions that pertain to a
O comments
component.
Alternate Bills
Alternate field is used

to create alternate bills
S
P
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Copying Bill Information
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You can save time defining new,
O
P
bills by copying their information
rather
S
G
than creating them manually.
O
L
B
You can copy a bill .from
your current
8
8
organization orSfrom
another
P
organizationPthat
shares your same
A
item master
E organization.
L
C then modify your new bill as
YouAcan
R
necessary.
O
You can copy any revision of a primary

(Contd.)
Tools Copy Bill
from. To copy from
existing bill
S
P
A
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.B
8
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T

(Contd.)
Organization where
bill exists
.B
8
S
P
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Select Item whose bill is to

be copied
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(Contd.)
O
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.B
8
S
P
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The following message

is displayed when copy
button is pressed.

(Contd.)
P
.B
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The components,
substitutes, designators etc are
C
A for this bill.
copied
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Common Bills of Material

If
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two or more organizations O

P
manufacture the same itemSusing
the
Gcan define the
same bill of material, you
O
L
bill in one organization
.B and reference it
8
from the other organizations.
8
S
P
You cannot P
reference
another bill or
A
routing as
E a common if that bill or
L
C also references a common. In
routing
A
R words, you cannot create a chain
other
O
of common references.

M
(Contd.)
O
Tools Create
common bills
.B
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S
P
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Single Organization: Enter the organization and item names where the common
bi
M
(Contd.)
O
needs to be created.
Organization Hierarchy: Enter the required name of the organization

.C hierarchy. In
T current
this case, the processing is done for all organizations below the
O
organization in the chosen organization hierarchy.
P
All Organizations: Then processing is done for all organizations
that have the same
S
item master organization as the current organization.
G
.B
8
S
P
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M
(Contd.)
O
O
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T
.B
8
S
P
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S
When clicked on OK a
request is submitted.
The status of common
BOM creation can be
seen from view log of
concurrent request.
Practice
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Create a BOM. Add components and
O
P
necessary details for BOM. Create
S
GReference
Substitute components and
O
L
Designators.
.B
8
8 by copying an existing
Create a new BOM
S
P
BOM
P
A
Create L
anEalternate BOM for an item in an
C
organization.
A
R
O
Enable
an item in a second organization
and copy a BOM from the first
.B
8
S
P
Routings
A
E
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Introduction
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A routing defines the stepbystep
O
P
operations you perform to S
manufacture
G
a product.
O
L
Each routing can have
.B any number of
8
8
operations.
S
P
P
For each operation
specify a
A
E that determines the
department
L
C
resources
you may use for that
A
R
operation.
O
Routings are used to specify the
Primary and Alternate Routings

M
O
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primary routing is the list ofO

P
operations most frequentlySperformed
G
to build a product.
O
L
B primary
When you define a .new
8
8
routing, you specify
only the item (no
S
P and you can assign a
alternate name)
P
A
routing revision.
E
L
C define one primary routing and
YouAcan
R alternate routings for an item.
many
O
You can define an alternate routing to
Dynamic Routing
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Paths that jobs take are not always
O
P on initial
known at creation. Depending
S
G operation
operations and their results,
O
L
flexibility is frequently
.B required.
8
8
There can be numerous
possibilities
S
P of a routing network,
defined as part
P
any one E
ofAthem being selectable based
L
Coutcome of the last operation,
on the
A
R A Chemical product that undergoes
E.g.
O
some chemical reaction.
Creating a Routing
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For each routing, define the operations,
O
P and the
the sequence to perform them,
S
G operation.
resources required at each
O
L
You can define either
.B a primary or an
alternate routing88
S
P at least one
You must define
P
A
department
E before you can create a
L
C
routing
A
R Allowed must be set to Yes for the
BOM
O
item you are creating a routing
Overview (Contd.)
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Resources are anything except
O
P
component material used to
S
G
manufacture, cost, or schedule
O
L
products.
.B
8
8
A department is
S a collection of
P
resources designed
to perform certain
P
tasks. EA
L
C
A department
class is a collection of
A
R
departments.
O
Overview (Contd.)
Department Class - Production
Department
Department
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T Class
Department:
G Welding
Department: Machining
Shift 1
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8
Machinist
Shift 2
ResourcesA
A
E Shift 2
Welder
Shift 1
S
P1
Shift
P
Drill
Press
Welding
Torch
Shift 1
Creating a Department ClassM

O
Departments button
display the departments
assigned to this
department class and the
dates when these
departments can no
longer be assigned to
routing operations.
.B
8
.C
T Navigation
Setup
Department
Classes
S
P
A
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Department C
classes are used to group departments for shop floor scheduling
and A
control, and to identify manufacturing cells and flexible machine
Rcenters. Department classes are used for reporting purposes.
Defining a Department
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A department is an area within your
O
organization that consists S
ofPone or
G suppliers,
more people, machines,Oor
L
where you want to collect
costs, apply
.B
8
overhead, and compare
load to
8
S
capacity. PP
A
You assign
E a department to each
L
C
operation
in
a
routing,
and
assign
A
R
resources
that
are
available
for
that
O
department.
Defining a Department (Contd.)

M
O
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S
P
A
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Defining a Department (Contd.)

M
Enter the number of capacity units
(resource units) available for
this department, for example, the number
of machines for a
machine resource.
Each resource can be

assigned to any
number of
departments;
multiple resources can
be assigned to each
department.
For owned resources, indicate

whether this department can
share
the resource and capacity with
other departments.
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8
S
P
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AClick Resources button on the Departments page
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Defining a Resource
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Use resources to define the time
O
P
assembly spends at an operation
and
S
G
the cost you incur at the
O operation.
L
A resource is anything
.B you require to
8
8 or cost, including
perform, schedule,
S
P to employees,
but not limited
P
A
machines,
E outside processing services,
L
C
andAphysical
space.
R
A
O resource and usage rate for all
scheduled activities is required in a
Defining a Resource (Contd.)M

O
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8
S
P
A
E
ABills of Material Routings Define Resources
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Defining a Resource (Contd.)M

O
.C
T
.B
8
S
P
A which represent what an employee can do

You can define theE
roles
for a required task.
L
C
RClick on the Employees Button in Resources window
Creating a Routing
Bills of material
Routings
Routings
S
P
A
E
.B
8
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T
Creating a Routing (Contd.) M
Organization
code
Item for which routing is to

be created
PopulateS
for
G
alternate
O
L routing
Department
name
.B
8
S
P
A
E
Operation
R
sequence
O
number
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T
Assigning Operation Resources

M
O
C
.
Item: When charges
Tfluctuate with
quantity
Ochange.
P
Lot : When resource
usage quantity
S
is the amount required per job or
G schedule
O
L
Resource
name
.B
8
S
P
A
E

M
(Contd.)
O
P
.B
8
S
P
A
E
Two or moreL
resources can be scheduled to be
C
working
Aconcurrently within the same job operation
.C
T

M
(Contd.)
O
O
.C
T
.B
8
S
P
A
E
Determine how each resource

is charged in Work in Process.
You can charge resources
manually or automatically

M
- Alternate
O
O
.C
T
.B
8
S
P
A
E
Optionally,L
you can define substitute resources for each primary
resource
Cgroup defined. This enables you to specify resource
A that can replace the primary resource group
sequences
R
O
Creating Routing Revision
.C
T
.B
8
S
P
A
E
C
The implementation
date, which is either the date the revision
was A
added or the date the routing was transferred from Oracle
R
is displayed. If the routing is transferred from
OEngineering,
Engineering, the ECO text is displayed
Routing Details
.C
T
.B
8
S
P
P and Locator can be entered here.

Completion Subinventory
L
A
E
Creating Custom Deletion

M
Constraints
O
OBill of Materials
.B
8
.C
TNavigation
Setup
Delete Constraint
S
P
A
E
C
Use
custom deletion constraints to enforce specific business rules.
A
RCustom deletion constraints prevent the deletion of bills or routings if
your data meets the conditions set forth in the constraint.
O
.B
8
S
P
Lead
Time
P
A
E
.C
T
Lead Time Definitions

Fixed
LeadTime
.C
T
P
Fixed Leadtime is the portion of
S leadtime that
G This could
is independent of order quantity.
O
L processes or
be setups, teardown, batch
.B
8
anything else that requires
time to do a lot.
8
Fixed leadtimesSfor an item can be entered
P
manually. P
A
E entered leadtime will be replaced
A manually
L
C leadtimes generated by the
byAthe
R
O Manufacturing Leadtime rollup
Variable
LeadTime
Lead Time Definitions (Contd.)

M
O
PRE-PROCESSING
LEADTIMEO
.C
T
P
Pre-Processing Leadtime is the
S time required
G
to release a purchase order.
O
L
It is used for Purchase
orders,
discrete jobs
.B
8
and repetitive lines.
8
S
It can include P
the requisition processing and
P
any approval
A cycles required.
E
It can L
C also be used for the time necessary to
A internal paperwork for a discrete job or
create
R
O repetitive line from the time you learn of the
requirement.
Lead Time Definitions (Contd.)

M
O
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T
CUMULATIVE MANUFACTURING
O
P
LEADTIME
S
G
Cumulative Manufacturing
OLeadtime is the
L assembly if all raw
time required to make.B
an
8
materials are in stock.
8
S
This assumesP
that
you must manufacture
P
every assembly,
level by level. BOM
A
E
automatically
calculates this value.
L
C
A
CUMULATIVE
TOTAL LEADTIME
R
O
CUMULATIVE TOTAL LEADTIME is the time
required to make an assembly if no raw
LeadTime Definitions (Contd.)M

O
Inventory
Item
.B
8
Organization Item
S
P
A
E
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T
.B
8
S
P
Cost
Rollup
P
A
E
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T
This-Level and Previous-Level

M
Costing
O
.C
T thisuses
O
Oracle Cost Management (OCM)

P concepts.
level and previous-level costing
S
G
This-level costs are the routing
costs of
O
L
the assembly.
.B
8
8 are the component
Previous-level costs
S
P
P
costs of the assembly,
including the
A
E of those components
routing L
costs
C
A This-level costs =
Routing costs
Previous-level costs =
Component costs
This-Level and Previous-Level

M
Costing (Contd.)
O
This-Level
Costs
.C
T
P and
The outside processing, resource,
S
Glevel of an
overhead costs at the current
O
L
assembly
.B
8
Any material overheads
earned upon
8
Sassembly
completion of P
an
P
A
Previous-Level
Costs
E
L
TheC
material,
material overhead, outside
A
processing,
resource, and overhead costs of
R
O the components used in the manufacture of
an assembly
Single-Level Versus Full Cost

M
Rollup
O
.C
T
Item: Bicycle
Single-levelO
rollup: 110.00
Full costP
rollup: 120.00
Item: Wheel
QPA: 2
Cost: 10.00 (old)
Cost: 15.00 (new)
Item: Frame assembly

O
L QPA: 1
.B
8
S
P
Cost: 80.00
Full cost rollup: 90.00
A
E
L
Item: Handlebar
QPA: 1 C
Cost:A
20.00 (old)
R
Cost: 30.00 (new)
Item: Frame
QPA: 1
Cost: 50.00
Item: Seat
QPA: 1
Cost: 10.00

M
Rollup (Contd.)
O
Full
Cost Rollup
.C
T
A full cost rollup first performs S

aP
bill of material
Gto determine the
explosion for the assemblies
O
L It then builds the
structure to the lowestBlevel.
.
8 starting with the lowest
cost of the assemblies
8
level and worksS
up the structure to the topP
P
level assembly.
A
E
This method
gives you the most current costs
L
C assemblies because it reflects the
forAyour
R
O most current bill of material structure and
component costs for your assemblies.

M
Rollup (Contd.)
O
Single-Level
Cost Rollup
.C
T
Prolling up
Use a single-level rollup to avoid
S
G
costs at lower levels. A single-level
rollup
O
L of the bill structure
looks only at the first level
.B
8
of each assembly being
rolled and then rolls
8
the cost for the S
items at this-level into the
P
P
parent.
A
E
This method
does not reflect structure or cost
L
C
changes
that have occurred at levels below
A
R
O the first level of your assemblies.
Use single-level rollups to assign costs to new
.C
T
.B
8
S
P
BOMP and Routing

A
E
Open
Interface
L
C
A - Bill of Materials
R
Interface Tables
.C
T
BOM_BILL_OF_MTLS_INTERFACE
O
P
BOM_INVENTORY_COMPS_INTERFAC
S
G
E
O
L
.B
BOM_ASSY_COMMENTS_INTERFACE
8
8
S
BOM_REF_DESGS_INTERFACE
P
P
BOM_SUB_COMPS_INTERFACE
A
E
L
MTL_ITEM_REVISIONS_INTERFACE
C
A
R
O
Interface Tables (Contd.)

In
.C
T
order to import a BOM with O

P
components, you need to populate:
S
G
O
L
BOM_INVENTORY_COMPS_INTERFACE
.B
8
8 standard comments,
If you want to assign
S
P
reference designators,
and substitute
P
A
E to your BOM, you need to
components
L
C
populate:
A
R
O
BOM_BILL_OF_MTLS_INTERF
M
ACE table
O
.C
T
REQUIRED
COLUMNS FOR O
P
BOM_BILL_OF_MTLS_INTERFACE.
S
ASSEMBLY_ITEM_ID O
L
ORGANIZATION_ID .B
8
8
ASSEMBLY_TYPE
S
P
P
A
E
L
C
A
R
BOM_BILL_OF_MTLS_INTERFAC
M
E table (Contd.)
O
.C
T
REQUIRED
COLUMNS FOR O
P
S
G
ASSEMBLY_ITEM_ID O
L
ORGANIZATION_ID .B
8
8
ASSEMBLY_TYPE
S
P
PROCESS_FLAG
P
A
E an alternate BOM, you must
If you create
L
C
alsoAenter
a value in the
R
ALTERNATE_BOM_DESIGNATOR
O
column.
BOM_INVENTORY_COMPS_INTE
M
RFACE table
O
.C
T
REQUIRED
COLUMNS FOR O
P
BOM_INVENTORY_COMPS_INTERFAC
S
G
E TABLE
O
L
PROCESS_FLAG .B
8
8
COMPONENT_ITEM_ID
S
P
COMPONENT_SEQUENCE_ID
P
A
OPERATION_SEQ_NUM
E
L
C
EFFECTIVITY_DATE
A
R
BILL_SEQUENCE_ID
O
You
must also specify a value in the
BOM_ASSY_COMMENTS_INTER
M
FACE table
O
.C
REQUIRED COLUMNS FOR THET
O
P
S
G
TABLE.
O
L
STANDARD_REMARKS_DESIGNATOR
.B
8
8
BILL_SEQUENCE_ID
S
P
PROCESS_FLAG
P
A
E
L
C
A
R
O
BOM_REF_DESGS_INTERFA
M
CE table
O
REQUIRED
.C
T
COLUMNS FOR O
P
TABLE.
S
G
COMPONENT_REFERENCE_DESIGNATOR
O
L
.B
8
8
PROCESS_FLAG
S
P
You can onlyPimport data into the
A
E
table
L
C
for standard
components assigned to
A
R
standard,
model and option class BOMs.
O
BOM_SUBS_COMPS_INTERF
M
ACE table
O
REQUIRED
.C
T
COLUMNS FOR O
P
BOM_SUBS_COMPS_INTERFACE
S
G
TABLE.
O
L
SUBSTITUTE_COMPONENT_ID
.B
8
8
SUBSTITUTE_ITEM_QUANTITY
S
P
P
A
PROCESS_FLAG
E
L
C only import data into the
YouA
can
R
BOM_SUBS_COMPS_INTERFACE
O
table
for standard components assigned to
Import Rules
.C
T are
Different values of PROCESS_FLAG
O
All inserted rows must have the P
S
PROCESS_FLAG set to 1 (Pending)
G
O
L records with
Import program validates
B
.
PROCESS_FLAG 1.
8 If the assign or validate
procedure fails S
for8a row, the program sets the
P
PROCESS_FLAG
to 3 (Assign/Validation
P
Failed) A
E
L fails on import, the program assigns a
If a row
C
value
A of 4 (Import Failed) to the
R
O PROCESS_FLAG
Successfully imported rows have a
Tracking error record
.C
To identify the error message for aTfailed
O
Ppopulates
row, the program automatically
S
G table with
MTL_INTERFACE_ERRORS
O
L
the same value as the
TRANSACTION_ID
.B
8
value.
8
S
Pa value for the
Each error has
P
A
MESSAGE_NAME
and REQUEST_ID
E
L
C in the error interface table.
columns
A
R
MESSAGE_NAME column corresponds to
O
messages stored in the Oracle Application
Interface Tables for RoutingsM

O
.C
T
BOM_OP_ROUTINGS_INTERFACE
O
P
BOM_OP_SEQUENCES_INTERFACE
S
G
O
BOM_OP_RESOURCES_INTERFACE
L
B
.
BOM_OP_INSTRUCTIONS_INTERFACE
8
8
S
MTL_RTG_ITEM_INTERFACE
P
P
A
E
L
C
A
R
O
Interface Tables (Contd.)
.C
Tand
To import a routing with operations
O
P the
resources, you need to populate
S
G
following tables:
O
L
.B
8
8
S
P
P
A
E to assign standard instructions
If you want
L
C routings, then you populate the
to your
A
R
O
table
BOM_OP_ROUTINGS_INTERF
M
ACE table
O
.C
O
P
S
G
TABLE.
O
L
PROCESS_FLAG
.B
8
8
ASSEMBLY_ITEM_ID
S
P
ORGANIZATION_ID
P
A
ROUTING_TYPE
E
L
C
If you
A are creating an alternate routing,
R must also enter a value in the
you
O
ALTERNATE_ROUTING_DESIGNATOR
BOM_OP_SEQUENCES_INTE
M
RFACE table
O
.C
O
P
S
G
TABLE
O
L
PROCESS_FLAG
.B
8
8
ROUTING_SEQUENCE_ID
S
P
OPERATION_SEQ_NUM
P
A
DEPARTMENT_ID
E
L
C
EFFECTIVITY_DATE
A
R
You
O must also specify a value in the
BOM_OP_RESOURCES_INTE
M
RFACE table
O
.C
O
P
S
G
TABLE.
O
L
PROCESS_FLAG
.B
8
8
RESOURCE_SEQ_NUM
S
P
RESOURCE_ID
P
A
OPERATION_SEQUENCE_ID
E
L
C specify a value in the
YouA
must
R
O
column if you assign resources to an
BOM_OP_INSTRUCTIONS_INTE
M
RFACE table
O
.C
O
P
S
G
TABLE.
O
L
OPERATION_SEQUENCE_ID
.B
8
8
OPERATION_DESCRIPTION_CODE
S
P
PROCESS_FLAG
P
A
E
L
C
A
R
O
MTL_RTG_ITEM_REVS_INTE
M
RFACE table
O
.C
O
P
MTL_RTG_ITEM_REVS_INTERFACE
S
G
TABLE.
O
L
PROCESS_REVISION
.B
8
8
ORGANIZATION_ID
S
P
INVENTORY_ITEM_ID
P
A
PROCESS_FLAG
E
L
C
A
R
O
Import Rules
.C
T are
Different values of PROCESS_FLAG
O
P
All inserted rows must have the
S
G
PROCESS_FLAG set to 1O(Pending)
L
Import program validates
.B records with
8 If the assign or validate
PROCESS_FLAG81.
S
procedure fails
Pfor a row, the program sets the
P
PROCESS_FLAG
to 3 (Assign/Validation
A
Failed)LE
C
If A
a row fails on import, the program assigns a
R
O value of 4 (Import Failed) to the
PROCESS_FLAG
Tracking error record
.C
To identify the error message for aTfailed
O
Ppopulates
row, the program automatically
S
G table with
MTL_INTERFACE_ERRORS
O
L
the same value as the
TRANSACTION_ID
.B
8
value.
8
S
Pa value for the
Each error has
P
A
MESSAGE_NAME
and REQUEST_ID
E
L
C in the error interface table.
columns
A
R
MESSAGE_NAME column corresponds to
O
messages stored in the Oracle Application
.B
8
S
P
A
E
.C
T

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Bill of Material Types

Bill of Material Types (Contd.)M

material structure that includes a percentage

Navigation Bill of materialsM

Various tabs available

L to perform related tasks:

Option Class Item

AList all the Revisions for BOM Item.

A Component. E.g. A 40GB HDD can be

Alternate field is used

Copying Bill Information

Copying Bill Information

Copying Bill Information

Select Item whose bill is to

Copying Bill Information

The following message

Copying Bill Information

Common Bills of Material

two or more organizations O

Common Bills of Material

Common Bills of Material

Organization Hierarchy: Enter the required name of the organization

Common Bills of Material

and copy a BOM from the first

Primary and Alternate Routings

primary routing is the list ofO

some chemical reaction.

item you are creating a routing

Creating a Department ClassM

Defining a Department (Contd.)

Defining a Department (Contd.)

Each resource can be

For owned resources, indicate

AClick Resources button on the Departments page

scheduled activities is required in a

Defining a Resource (Contd.)M

ABills of Material Routings Define Resources

Defining a Resource (Contd.)M

A which represent what an employee can do

RClick on the Employees Button in Resources window

Creating a Routing (Contd.) M

Item for which routing is to

Assigning Operation Resources

Assigning Operation Resources

Assigning Operation Resources

Determine how each resource

Assigning Operation Resources

Creating Routing Revision

P and Locator can be entered here.

Creating Custom Deletion

Lead Time Definitions

Lead Time Definitions (Contd.)

Lead Time Definitions (Contd.)

required to make an assembly if no raw

LeadTime Definitions (Contd.)M

This-Level and Previous-Level

Oracle Cost Management (OCM)

This-Level and Previous-Level

Single-Level Versus Full Cost

Item: Frame assembly

Single-Level Versus Full Cost

A full cost rollup first performs S

Single-Level Versus Full Cost