ORACLE PROCESS MANUFACTURING

FULL SETUP

CREATE LOCATION FOR AN INVENTORY ORGANISATION IN INVENTORY SET UP

STEP 1

IN PRODUCT DEVELOPMENT SECURITY MANAGER

STEP 1
 ORGANIZATION PARAMETER > FILL ->FORMULA ->OPERATION - >ROUTING - >
RECIPE - > SUBSTITUTION - > LABORATORY.....(CHECK ORG TYPE AS PLANT, LAB)
 STEP 2
SECURITY CONTROL ( ASSIGN INVENTORY ORGANISATION)
 IN OPM FINANCE
SETUP - > COST TYPE

 SETUP - > COST CALANDER

 SETUP - > ASSIGN COST CALANDER, SET & DO OPEN PERIOD

 SETUP - > ASSIGN COST COMPONENT CLASS

  SETUP - > ENTER FISCIAL POLICIES

IN OPM FORMULATOR
FORMULA
1. DEFINE FINISHED PRODUCT, QTY, UOM, COST ALOCATION FACTOR
 2. DEFINE BY PRODUCT, QTY & UOM

3. DEFINE INGREDIENTS, QTY, UOM,SCRAP FACTOR, REQUIRED QTY

(CHANGE THE STATUS BAR TO APPROVED FOR GENERAL USE)

IN OPM PRODUCTION ENGINEER

SETUP - > GENERIC RESOURCES (DESCRIBE ALL M/C & MAN POWER)
SETUP - > ACTIVITIES (CREATE ACTIVITY CODE & ANALYSIS CODE)
  SETUP - > PLANT RESOURCES
(ASSIGN ALL GENERIC RESOURCE INCLUDING MAN POWER)
 IN OPM FINANCE
SETUP - > RESOURCE COST (ASSIGN ALL SESOURCE COST)
Check for man power
 IN PROCESS ENGINEER
SETUP - > ACTIVITIES (CREATE ALL ACTIVITIES CODE)

SETUP - > PROCESS OPERATION CLASS

IN PROCESS OPERATION (ASSIGN ALL ACTIVITIES & ADD RESOURCES THEN CHANGE
STATUS FROM NEW TO APPROVED FOR GENERAL USE) TO ALL PROCESS
OPERATIONS
SETUP PROCESS ROUTINGS (DEFINE ROUTING & CHANGE STATUS FROM NEW TO
APPROVED FOR GENERAL USE)

SETUP - > RECIPE (FILL ALL RECEIPE DETAILS & CHANGE STATUS FROM NEW TO
APPROVED FOR GENERAL USE)
 IN PRODUCTION SUPERVISOR
SETUP - > PROCESS EXECUTION PARAMETER TO BE DEFINED
 SETUP - > FIND BATCH (CREATE NEW BATCH)
SETUP - > ACTION TAB RELEASE THE BATCH THEN TRANSACT MATERIAL (RM & FG)
TO BE TRANSACTED IN ALL LINES THEN ACTION TAB - > COMPLETE
 SETUP - > RUN REQUEST (GMF RECREATE BATCH/PERIOD LAYERS)

IN OPM FINANCE
SETUP - > ACTUAL COST - > ADJUSTMENT (ASSIGN ALL COST DETAILS OF RAW MATERIAL)
(IF ITEMS ARE TAKEN FROM MISCELLANEOUS RECEIPT)

SETUP - > ACTUAL COST

SETUP - > VIEW TRANSACTION FOR RESULT