Beruflich Dokumente
Kultur Dokumente
http:// functionalguy.blogspot.com
Oracle Manufacturing allows to include suppliersourced components and resources in manufacturing processes.
http://functionalguy.blogspot.com Oracle Outside Processing
Setups in Inventory
Define an item representing the outside processing vendor labor for Purchasing to place on the vendor PO. In the Item Master Purchasing Attributes region, make sure the following attributes are set correctly:
Purchased = Yes (required). Purchasable = Yes (required). Outside Processing Item = Yes (required) Outside Processing Unit Type = Assembly or Resource
Oracle Outside Processing
http://functionalguy.blogspot.com
Setups in Inventory
Outside Processing Unit Type = Assembly or Resource (Assembly is recommended if a tangible item) If the item has an Outside Processing Unit Type of Assembly and the outside resource has a basis of Item, you receive one outside processing item for each assembly you receive. If the outside resource has a basis of Lot, you receive one outside processing item for each job or repetitive schedule. If the outside processing item has an Outside Processing Unit Type of Resource and the outside resource has a basis of Item, you receive the extended quantity (using the outside resource usage rate or amount) of the outside processing item for each assembly you receive. For example, if you purchase 3 hours of plating service for each assembly, (usage rate or amount is 3), then you receive a quantity of 3 hours for each assembly you receive from the supplier. If the outside resource has a basis of Lot, you receive 1 outside processing item extended by the outside resource usage rate or amount for each job or repetitive schedule.
http://functionalguy.blogspot.com Oracle Outside Processing
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
Define Routing
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
Define BOM
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
Release Job
http://functionalguy.blogspot.com
Move Transactions
http://functionalguy.blogspot.com
Move Transactions
http://functionalguy.blogspot.com
Requisition Import
Now the job is in Queue step of operation 40, which is Out-Side Processing operation (OSP). As explained before at this point in time one requisition gets triggered for item assigned to resource of OSP operation. Requisition import program needs to be run to create requisition. Run program with Import Source= WIP
http://functionalguy.blogspot.com
Requisition Import
http://functionalguy.blogspot.com
Requisition Import
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
Requisition Details
http://functionalguy.blogspot.com
Auto Create PO
http://functionalguy.blogspot.com
Auto Create PO
Select the line. Provide Supplier Details on next screen
http://functionalguy.blogspot.com
Auto Create PO
http://functionalguy.blogspot.com
Requisition Details
Query the requisition once again and see the PO number populated.
http://functionalguy.blogspot.com
PO Details
http://functionalguy.blogspot.com
PO Shipment Details
In the PO line, set the over receipt tolerance for the item to zero so that no one can receive a quantity greater than on the PO. If a quantity greater than that in the work order is received, it will cause problems with the WIP move transaction to the next operation. THIS IS VERY IMPORTANT. There will be problems if more is received than is on the work order outside processing operation step. This is another reason to use a blanket PO
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
Approved PO
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
Save Receipt
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
Completion Transactions
If the step is the last step on the routing, do a WIP completion transaction into inventory. Otherwise, continue with the routing steps until complete
http://functionalguy.blogspot.com
Completion Transactions
http://functionalguy.blogspot.com
Completion Transactions
http://functionalguy.blogspot.com
http://functionalguy.blogspot.com
Thank You
Please post your comments on
http://functionalguy.blogspot.com/2008/10/out-side-processing
http://functionalguy.blogspot.com