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ORACLE PROCESS MANUFACTURING - SETUP STEPS

SR# ACTION
01 Define OPM Inventory Org
02 Define OPM Items
03 Org Parameters
04 Define Activities
05 Define Generic Resources
06 Define Process Operation
07 Define Process Routing
08 Define Formula
09 Assign Product, By-Product, Ingredients to Formula
10 Define Recipe
11 Define Validity Rules
12 Assign Product, Formula & Routing to Recipe
13 Process Execution Setup Parameter
14 Document Numbering, Inventory Transaction, Batch Creation
15 Batch Creation (Document) - (Select the Recipe for the batch)
16 Release the Batch
17 Transact the Batch (WIP issue the Ingredient)
18 Complete the Batch
19 On Hand Availability for Product & By-Products
RESPONSIBILITY
Inventory
Inventory
Product Develop Security Mgr
Process Engineer
Process Engineer
Process Engineer
Process Engineer
Formulator
Formulator
Formulator
Formulator
Formulator
Production Supervisor
Production Supervisor
Production Supervisor
Production Supervisor
Production Supervisor
Production Supervisor
Inventory
ORACLE PROCESS MANUFACTURING - SETUP STEPS
Inventory
01
02
03
04
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06
07
08
09
10
11
OPMCosting
01
02
03
04
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06
07
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09
10
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SystemAdministrator
01
02
OPMProductDevelopmentSecurityManager
01
02
03
04
OPMProductDevelopmentSecurityProfileManager
01
OPMProductDevelopment
01
02
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04
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06
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OPMSystemAdministrator
01
02
03
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05
BillofMaterials
01
OPMProcessExecution
01
02
03
OPMProcessQuality
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ORACLE PROCESS MANUFACTURING - SETUP STEPS
Define and build Inventory Calendar
Define Inventory Organization
Org Parameters
Subinventories
Locators
UOM Classes
UOMs
Define Items
Picking Rules
Pick Slip Grouping Rules
Org Access Setup (After full configuration is done)
Define Cost type
Define Cost Calendar
Define Component Group
Define Cost Analysis
Costing Org Association
Fiscal Policy
Assign Ledger
Percentage overhead
Defining resource cost
Fixed overhead (resource overhead)
Rollup Source e Organization
Create account derivation rule along with conditions
Journal line definition
Applications Accounting Definition (AAD)
Associate the AAD with the Sub ledger Accounting Method
Assign this SLAM to the Ledger.
SystemAdministrator
Profiles
TCF:Host
TCF:Port
OPMProductDevelopmentSecurityManager
Organization Parameters
Profile Options
Security Control
Setup Laboratory Organization
OPMProductDevelopmentSecurityProfileManager
Security Profiles
OPMProductDevelopment
Technical Parameters
Density Technical Parameter (Must Ratio between base mass uom and base volume uom)
GMD: Density Profile
GMD: Technical Parameter Category Set
Technical Parameters Sequence
Item Technical Data
Technical classes and sub-classes
Master Creation (Formulas, activities, recipes etc.)
Simulator can be run to update the user defined parameters
OPMSystemAdministrator
Paragraph setup
Session Parameters
Reason codes, document types, nos. can be viewed
Tokens
Workflow Process Activation and configuration
Setup Workday Calendar
OPMProcessExecution
Setup Parameters
Make to Order Rules
Profile Options
OPMProcessQuality
Process Quality enabled items
Lot, Status and Grade control item attributes
Setup Action Codes (user actions to be performed for out of specification results)
Setup Grades
Review / edit material status closed (lots can be assigned different statuses based on quality results and inspection)
Reason code access
Setup specifications (at customer order level, item level etc.)
Setup Tests
Test Classes
Test Groups
Review / edit material status closed (lots can be assigned different statuses based on quality results and inspection)

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