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Oracle Osp Process

Outside processing (OSP) allows companies to integrate supplier-provided components and processes into their manufacturing routines. OSP resources are used to schedule and cost supplier services within manufacturing routings. When OSP steps are reached, purchase requisitions are automatically generated, and purchase orders are charged directly to work orders, providing end-to-end integration and traceability between work orders, purchase orders, receipts, and costs.

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9narane
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445 views

Oracle Osp Process

Outside processing (OSP) allows companies to integrate supplier-provided components and processes into their manufacturing routines. OSP resources are used to schedule and cost supplier services within manufacturing routings. When OSP steps are reached, purchase requisitions are automatically generated, and purchase orders are charged directly to work orders, providing end-to-end integration and traceability between work orders, purchase orders, receipts, and costs.

Uploaded by

9narane
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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What is Outside Processing?

A means of providing supplier-sourced components and processes as


an integral part of the manufacturing process
Outside processing (OSP)
Consists of the use of inventory items and resources to model
supplier-sourced services
OSP resources are used to schedule and cost supplier-sourced
services within manufacturing routings
OSP allows for routing operation steps to be converted into
purchase requisitions wherein the req line item is the OSP item
WIP automatically requisitions material and purchase orders
are charged directly to work orders
Close loop, fully integrated solution
OSP Features
Multiple OSP operations on a work order and multiple OSP
resources per operation
Supplier provided components are included in BOM and
referenced as supply type = supplier
Automatic requisition generation
Full tracability of work orders on purchase orders, receipts, &
receiving transactions
Automatic resource charging and move transactions
Automatic work order completions
Oracle Oracle
Inventory Bills of
Material

Oracle Cost Oracle


Mgmt Oracle Mobile
Outside Supply
Processing Chain
Oracle Work Oracle
in Process Purchasing
Item Master
Create OSP item using item template = @Outside Processing
Item Attributes
Item Attributes

Inventory Item Unchecked


Stockable Unchecked
Transactable Unchecked
Costing Enabled Unchecked
Inventory Asset Value Unchecked
Include in Rollup Unchecked
Purchased Checked
Purchasable Checked
Outside Processing Item Checked
Outside Processing Unit Type
Assembly OSP resource charges are based on the work order
quantity
Resource OSP resource charges are based on the work order
quantity x the resource run rate
List Price
Enter a list price
Outside Processing Resource
Charge type :- PO Move
Standard Costing Considerations
Type = Currency
UOM = Dollars
Average Costing Considerations
Type = Amount
UOM = Each
Department Locations need to be setup
Operation Resources
Attached the resource to OSP department.
Supply Type
In Bill of Material supply type : Supplier
Shop Floor Status
Allow Moves = Unchecked
WIP Parameters
Attached shop floor status in WIP parameter.
Shop floor status need to define in setup.
WIP Parameters

Shop Floor Status for PO Move Resources


Determines which shop floor status is assigned to the Queue intra
operation step of an outside processing operation when you create
discrete jobs and repetitive schedules.
Cost Rollup
Once cost rollup completed we can see same resource in cost roll up report.
Create and Release WIP Job
Perform Move Operation
Move material from operation 10, Queue, to operation 10, To
Move
Perform transaction save
Remember, WIP Parameter
Requisition Creation Time = @ Operation
Perform Move Operation
WIP Components
In material requirement, material status (required, issued & open) perform as
per the operation
WIP Components : Supplier
Perform Requisition Import
Perform Requisition Import
Select Import source as WIP
WIP: Enable Outside Processing
Yes Enable OSP workflows
No Disable OSP workflows
Requisition Summary
Requisition Summary
OSP item list price x work order assembly quantity

If you charge an outside resource at standard, any variance


between there source standard cost and the actual purchase price
is written to the variance account associated with the outside
resource.
Requisition Summary
Approved Status
Auto Create Purchase Order & Approve
Auto Create Purchase Order & Approve
Receipts
Receipts: Outside Services Tab
Receiving Transaction Summary
WIP Value Summary
WIP Value Summary: Distributions
View Resource Transactions
View Resource Transactions
View Resource Transactions: Distributions

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