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    Wip Osp Setup

    Uploaded by

    Mohan Kumar Nagalingam
    This document provides steps to set up outside processing in Oracle Work in Process (WIP) to allow components to be sent out for external processing. The key steps include: 1) Creating outside processing items and defining resources, departments, bills of materials and routings; 2) Creating a discrete job; 3) Performing transactions to move components out for processing and receive the finished items back; and 4) Approving and receiving the purchase order for the external processing.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Wip Osp Setup

    Uploaded by

    Mohan Kumar Nagalingam
    83 views3 pages
    This document provides steps to set up outside processing in Oracle Work in Process (WIP) to allow components to be sent out for external processing. The key steps include: 1) Creating outside processing items and defining resources, departments, bills of materials and routings; 2) Creating a discrete job; 3) Performing transactions to move components out for processing and receive the finished items back; and 4) Approving and receiving the purchase order for the external processing.

    Original Description:

    Outside Processing

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    This document provides steps to set up outside processing in Oracle Work in Process (WIP) to allow components to be sent out for external processing. The key steps include: 1) Creating outside processing items and defining resources, departments, bills of materials and routings; 2) Creating a discrete job; 3) Performing transactions to move components out for processing and receive the finished items back; and 4) Approving and receiving the purchase order for the external processing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    83 views3 pages

    Wip Osp Setup

    Uploaded by

    Mohan Kumar Nagalingam
    This document provides steps to set up outside processing in Oracle Work in Process (WIP) to allow components to be sent out for external processing. The key steps include: 1) Creating outside processing items and defining resources, departments, bills of materials and routings; 2) Creating a discrete job; 3) Performing transactions to move components out for processing and receive the finished items back; and 4) Approving and receiving the purchase order for the external processing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3
    At a glance
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    The document outlines the steps to setup and process outside processing in Oracle Work in Process (WIP).

    The steps include defining outside processing items, resources, departments, bills of materials, routings, discrete jobs, miscellaneous transactions, employees, sourcing rules, and performing move transactions.

    The steps after approving the PO are running receipt import, autocreating the PO, receiving the outside processed item back to the shopfloor, and verifying the move transaction.

    WIP Outside Processing Setup [ID 111858.

    1]

    Modified 06-JUN-2011 Type HOWTO Status PUBLISHED

    Checked for relevance on 06-Jun-2011

    PURPOSE
    -------

    To Aid Users and Support Analysts in problem resolution.

    SCOPE & APPLICATION


    -------------------

    External Users and Internal Support Analysts.

    WIP-Outside Processing Setup


    -----------------------------

    1. Create outside processing Item

    Inventory--> Items--> Master Items

    Under Inventory Attributes, Define the following:

    - Uncheck Inventory Items.


    - Stockable, and Transactable.

    Under the Purchasing Attributes, Define the following:


    - Outside Processing Item is checked
    - Unit Type
    - Purchasable

    2. Define Resources

    BOM-->Routings--> Resources

    Define outside resources and link them to outside processing items.


    Select Charge Type: PO Move or PO Receipt
    Enable Outside Processing and enter outside processing item

    3. Define Departments

    BOM-->Routings--> Departments

    Define Department Class & Location used in the PO


    Add the Outside processing Resources to the Department

    ** NOTE: Specify Cost Types associated with this department


    Add Overhead Rate or Amount

    4. Create BOM
    BOM--> Bills--> Bills

    Define Subassemblies and Components

    5. Create Routing

    BOM--> Routings--> Routings

    Specify the Operation sequence and outside processing department

    6. Create Discrete Job

    WIP--> Discrete--> Discrete Jobs

    Enter the Job number, Assembly, Class, Status, Quantities, and Dates

    7. Perform Miscellaneous TXN

    Inventory-->Transactions-->Miscellaneous Transaction

    Enter Miscellaneous receipt for component items into Inventory

    8. Setup Employees

    PO-->Setup Personnel-->Employees

    Define employees and link them to the applications users who enter the Move
    Transactions

    9. Define Sourcing Rules

    PO--> RFQ and Quotations--> Quptations

    Define from which supplier to source the outside processing item

    10. Perform Move TXN

    WIP--> Move Transactions--> Move Transactions

    Perform a WIP Move Transaction to generate a Purchasing Requisition


    Move the assemblies into the Queue of an operation with an Outside processing
    Resource

    11. Run Receipt Import

    PO--> Reports Run--> Select Requisition Import

    Enter Import Source as WIP and Initiate Approval After Req. Import

    12. Autocreate PO

    PO--> Autocreate

    Set Action = 'Create' and Document Type = 'Standard PO'


    13. Approve the PO

    PO--> Purchase orders--> Purchase Orders

    Under the Outside Processing button verify the Job number, sequence,
    department,
    and quantity Click Approve

    14. Receive the OSP Item

    Purchasing--> Receiving--> Receipts

    Receive the Outside processing item back to the Shopfloor

    15. Verify Move TXN

    WIP--> Move Transactions--> Pending Move Transaction

    RELATED DOCUMENTS
    -----------------

    WIP Users's Guide


    PO User's Guide

    Related

    Products

     Oracle E-Business Suite > Manufacturing > Discrete Manufacturing > Oracle Work in Process

    Keywords

    OSP; WIP; WIP_PIC_OUTSIDE

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