OPM Process Execution & Order Management

Hi there,
Can anybody tell me how can I release sales order for a specific OPM batch (Make-To-Order Approach). In other words, How can I assign the batch number in the sales order transaction in order to make a relationship between batch and sales order ??
Regards

dear frnd
While set up in MPS where in Schedule form select Make to Order as " Include Sales" Order then u see, once u perform MRP run u may get sales orer number, provided if u include you sales order as demand.
Navigation: OPM all/Process Planning/MPS/Set up/Schedule ( For declareing you Make to order as Include SO)
Let me know on this.
Hope ur in 11i
Regards
Raj
Mahindra Satyam

Similar Messages

OPM Process Execution and OPM Standard Costing for Poultry Business

I have a business requirement from the client at their Poultry Processing plant where the client feels that the OPM Execution steps are too cumbersome until closing the batches. The client wants to maintain minimum number of batches in Production: one for Primary, one for Secondary and one for Further Processing, rather than having multiple batches based on different formulas. There are 3 main types of processing which can be briefly described as follows:
A.) Primary Processing:
Live Birds (Ingredient) become Whole Dressed Chicken with Neck, without Neck, Liver, Heart, etc... (40 Finished Products)
e.g. Live Birds (Broiler) -> Whole Dressed Chicken with/without neck, Whole Dressed Chicken with/without neck, etc.
B.) Secondary Processing:
Only one type of Whole Dressed Chicken (from Primary Processing) become Chicken Cuts (80 Finished Products).
e.g.[Scenario B1] Whole Dressed Chicken (Broiler) -> Drumsticks, Thighs, Wings, Breasts, Backbone, etc.
[Scenario B2] Breasts -> Filets and Deboned Breasts (2 FGs)
[Scenario B3] Thighs -> Thighs in Plain Bag
Please note that the Whole Dressed Chicken is also sold as a Finished Good as well as an Ingredient for the Secondary Processing.
C.) Further Processing:
Chicken Cuts become 40 Finished Products
e.g Filets -> Chicken Nuggets, Chicken Fries, etc...
The client is using Standard Costing method for its OPM Financials and all the finished products (160 Products in all) are having different production cost. Please note that 1 kg of Chicken Wings is not equal to 1 Kg of Chicken Thighs. Different body parts have different costs. In order to alleviate the maintenance of multiple batches per day on the production floor, the client wishes to have minimum batches. We therefore would wish if you can confirm the below approach to be correct?
a.) OPM Process Execution:
==========================
EITHER should I (Option 1):
a.) Create ONLY 3 Formulas for Primary, Secondary and Further Processing . The 3 Formulas will have all the processing line Finished Products grouped together (as per the scenarios explained above). Formula for Primary and Secondary Processing can also combined together, reducing it to only 2 batches to maintain per day.
b.) Can set any Quantity Values for the Ingredient, Product and By-Product in the Formula details with ANY Cost Allocation (amounting to a total of '1') in the Products section
c.) Set the Validity Rules as 'PRODUCTION' for the 3 Recipes
d.) Complete the steps defined in the 'OPM Cost Management' (as described below)
e.) Create the 2 or 3 batches and record the appropriate quantities at the end of the day before closing the batches
OR should I (Option 2):
a.) Create MULTIPLE Formulas (above 100 formulas) for Primary, Secondary and Further Processing based on the different products processed.
b.) Can set any Quantity Values for the Ingredient, Product and By-Product in the Formula details with ANY Cost Allocation (amounting to a total of '1') in the Products section
c.) Set the Validity Rules as 'PRODUCTION' for the 3 Recipes
d.) Complete the steps defined in the 'OPM Cost Management' (as described below)
e.) Create the MULTIPLE batches and record the appropriate quantities at the end of the day before closing the batches.
b.) OPM Cost Management:
========================
Whether (Option 1 or Option 2) selected, the below needs to be set for OPM Costing:
a.) Define multiple formulas (above 100), as in Option 2.
b.) Set the Quantity value to be '1' for the Ingredient, Product and By-Product in the Formula details with the appropriate Cost Allocation in the Products section
c.) Set the Validity Rules as 'COSTING' and 'PRODUCTION' for each Recipe
d.) Run Cost Rollup at least once so that the products can have an item cost per unit
As per me, for the purpose of Costing, it would be imperative to have multiple batches (created one time only) with appropriate Cost Allocation in the Formulas and the ‘Recipe Use’ in the Validity Rules should be set as ‘COSTING’. Then, setting Profile Option 'GMF: Use Only Costing Validity Rules for Cost Rollup' to 'Yes'. In this way, we are sure that the different products in the formula with correct Cost Allocation will have their Item Cost calculated after performing the Cost Rollup. AND, for the purpose of operations, we can only one combined formula of Live Birds (as Ingredients) to yield -> All FGs for Primary and Secondary Processing with Cuts. But, this time, the ‘Recipe Use’ in the Validity Rules of the Recipe should be set as ‘PRODUCTION’.
I want to confirm which approach (Option 1 or Option 2) is more appropriate in terms of Operations and confirm that the above proposed steps are correct with no circular reference (as certain finished products are also used as ingredients for another product in the Secondary Processing)?
Thanks and regards
Raveesh Nobeen
[email protected]
Edited by: user12189219 on Jan 20, 2010 3:48 PM

Hi Raveesh
I am implementing OPM R12 in Poultry Processing business, I think option 1 (Create 3 formulas/recipes/batches) is more appropriate. In my case we are using actual costing (Moving Average) as a costing method.
I have set the profile option GMF: Cost Allocation Factor Calculation to be "Dynamic" to calculate the batch cost allocations as a ratio of actual quantity of each product produced to the total production batch output quantity and I have used OPM Financial Cost Allocation process to allocate GL expenses on different products based on Fixed percentage % according to product "value" where Filets has a return more than wings.
Can you please share your knowledge in this business area and confirm to what extend my approach is correct ??
Thank you and best regards
Mamdouh Ragab

Whether OPM Process Execution module supports Continous Manufacturing

HI all,
can any one tell me whether OPM process execution will support Continous Manufacturing ( like fertiliser, Oil & gas, petrochemicals) industries.
My doubt rise because in process execution we are using Production batches concept( in which material is allocated to the batch). so this is batch process.
then how to go with coninous process?
similarly, one more doubt is there.
im developing a new product in laboratory. am i able to produce or manufacture that product ( for my development purpose) for lab purpose. This industrially termed as Pilot plant trial?
pls help in resolving these issues?

Hi Karuna
1. Yes it can be implemented but in batch mode. You will have to break the continous process into batch and then enter the data. This is a kind of workaround but acceptable. I have implemented this in Agro pharma company and they are able to work with this.
2. Yes it can handle lab trails with experimental items and even costing. Please review the oracle site for a data sheet and visit the OPM Self-Study toolkit page on metalink for more
Regards
Girish

OPM process execution process parameters takes too long time to complete

PROCESS_PARAMETERS are inserted every 15 min. using gme_api_pub packages. some times it takes too long time to complete the batch ,ie completion of request. it takes about 5-6 hrs long time ,in other time s it takes only 15-20 mins.This happens at regular interval...if anybody can guide me I will be thankful to him/her..
thanks in advance.
regds,
Shailesh

Generally the slowest part of the process is in the extraction itself...
Check in your source system and see how long the processes are taking, if there are delays, locks or dumps in the database... If your source is R/3 or ECC transactions like SM37, SM21, ST22 can help monitor this activity...
Consider running less processes in parallel if you have too many and see some delays in jobs... Also indexing some of the tables in the source system to expedite the extraction, make sure there are no heavy processes or interfaces running in the source system at the same time you're trying to load... Check with your Basis guys for activity peaks and plan accordingly...
In BW also check in your SM21 for database errors or delays...
Just some ideas...

OPM Process Execution

Hi
Created a formula in OPM Prod Dev. Auto creation of recipe is enabled. Created the Batch for that recipe. All the quantities (ingredients and products) are thribled in the batch.
Please tell me the cause.
Thanks.

Hi Jai
Thanks for your reply.
while creating the document I checked both the formula qty and batch qty. they are same. then you click on ok button in create document opens the inventory shortages window, there the quantities are increasing. then we click on proceed to get the batch number.
Regards
Prem.

Order management queries

Hi all,
Can we restrict inventory organization to responsibilities ? what profile option need to be set?
Can we have one operating unit with two different item master organizations?
Can we restrict(hide from other inv orgs in same O U) Purchase Orders coming to particular Inventory Organization?
From PO/Blanket Release, can we generate internal requisition?
Can we generate internal sales order with internal requisition?
Please, provide me some inputs. I am working on 11.5.10.2 Instance
Thanks in advance.
Rgds
Kumar

Kumar,
Can we restrict inventory organization to responsibilities ? what profile option need to be set?
--Yes
Can we have one operating unit with two different item master organizations?
-- No
Can we restrict(hide from other inv orgs in same O U) Purchase Orders coming to particular Inventory Organization?
--PO is segrigated at OU level, not at inventory organization level. If the receiving organization belongs to same OU, then it is not posssible to restrict, but if the receiving organization belongs to different OU, then it is possible.
From PO/Blanket Release, can we generate internal requisition?
--As I believe No
Can we generate internal sales order with internal requisition?
--Yes, Internal requisitions in the purchasing system that will directly result in the generation of an internal sales order in the order management system through the order import process in order management.
Regards,
Jyoti

Order Management with OPM

Hi Friends
i'm using order management with Process execution ...when i create a sales order and try to access the Reservation details from Tools menu to reserve the SO against Batch i got an error
APP-GMI-83900: OPM Manual Allocation is not avaialable
i'm using : 11.5.10.2
Regards
Amr Hussien

Hi Amr,
You would have attached the "Allocation class" for that item right. Please check the Parameter for the particular "Allocation Class" where you would have mentioned "TYPE = AUTOMATIC". Upto my knowledge thats the issue in your case.
Razzy.
One request to you Amr.
Can you share Setup and Flow of "Oracle Purchasing and OPM Quality" integration with me. Beacuse i am facing problem from the scratch and i am thinking to setup "Oracle Quality" for the Receiving inspection in Oracle Purchasing. Is it right?
Please advice me with your experience in this Regard.
Razzy

OPM/Oracle Order Management

What are the pro's and con's of switching from OPM Order Fulfillment to Oracle Order Management?
We use Order Fulfillment now and are concern we will lose the profile functionality when and if we upgrade.

OPM Order Fulfillment is a simple to use Order Entry and Shipping application that meets the needs of many process manufacturers.
Oracle Order Management is more flexible and configurable to suit a number of different industries. Oracle Process Manufacturing is integrated
to Order Management and has functionality to support entry of order quantities in two units of measure, as well as designation
of a preferred quality grade and automatic allocation of process inventory.
In place of the Order Profile (or order template) functionality available in Order Fulfillment, we recommend using the Copy Order
functionality in Order Management. You can establish a special order type in Order Management (you can call it Template or
Profile) and assign a workflow to the order type that makes it "non-transactable" (the order stays in an "entered" state so that
it can't be booked or shipped). You can query on these special order types and copy them to create standard orders. When you
copy an order in Order Management, you can change the order type, so the Template order can be copied and the new order
type can be "Standard".

Execution process of order by clause

What is the execution process of order by clause in sql statement and how it will effect query's performance.

Siddharth Singh wrote:
What is the execution process of order by clause in sql statement Depends. First, do you mean "alrogithmically, how does Oracle produce ordered data"? There are a number of different approaches. The data may be ordered because you are fetching sequentially from an index. Or it may be explicitly materialized and sorted.
and how it will effect query's performance.Depends. It could have no impact because it relies on the index to order the data and the index is the most efficient access path regardless of the presence of an ORDER BY. Or it could require a tremendous amount of time to materialize and sort multiple GB of data.
Justin

Whenever I shut down iTunes on my computer, it keeps reopening and I have to go into Task Manager and end the process in order for it to stop doing this. I am running it on a Windows 7 Home Premium 64 bit machine.

Whenever I shutdown iTunes on my computer, it keeps re-opening and I have to go to Task Manager and end the process in order for it to shutdown.

Do you have Logitech gaming software installed on the PC? If so, perhaps try the suggestion from the following post:
Re: Everytime I close Itunes it loads back up

Process order management

Hi All,
I'm learning PP-PI. Can anybody send the doc in process order management?
pls send my mail id to [email protected]
thanks in advance,
praisy

Hi,
please refer the below link: it is related to process industries & process order order management.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPPI/PPPI.pdf
please check your mail id. i have sent the pdf doc in process order management.
pls inform whether u receive or not
regards,
mohan r

Is there some type of state chart or flow chart which describes the process model order of execution?

One of my customers asked me this question...
I'm have an issue with a change in the execution order in TestStand 4.1.1. [he has upgraded from 3.1 to 4.1.1] It looks like ProcessModelPreStep runs earlier in 4.1.1 than it does in 3.1. This causes our model to error out because some required variables haven't been defined when it runs. I wish there was a big flow chart or state diagram for TestStand. Maybe there is and I don't know where to look?
Scott Rogers
Sr. DSM
Western NY
Solved!
Go to Solution.

Starting with TS 4.1, there is a flow diagram that can be displayed for a selected sequence...
Select "View -> Sequence File -> Display File Hierarchy"
Now is the right time to use %^<%Y-%m-%dT%H:%M:%S%3uZ>T
If you don't hate time zones, you're not a real programmer.
"You are what you don't automate"
Inplaceness is synonymous with insidiousness

Creation of PO's from Oracle Order Management

Required Business Scenario
Customer orders are received via the internet and imported into Oracle Order Management via an open interface table. The customer orders are processed by Oracle OM and converted to Purchase Orders which are then sent to suppliers (as no stock is held at our site). Goods are then shipped directly to the customer by the supplier. We take a commission for the service offered.
Problem
As we take a commission for the service described above, the value of the Purchase Order will be different to the value of the original order received via Order Management, however Oracle Purchasing does not allow you to place a Purchase Order on a percentage basis terms. (we will take a small commission as a percentage of the value of the original order meaning the value of the Purchase Order will be slightly less than the value of the original order). The following scenario attempts to explain the situation:
Order received via Oracle Order Management
5 units @ $20 = $100
Purchase Order created from above order (required scenario)
5 units @ $19.70 = $ 98.5
Our commission @ 1.5% = $ 1.5
Has anyone encountered this scenario before? If so I would appreciate assistance in how to resolve this issue. How can we create a Purchase Order from the order received via Order Management which will have a different value and allows us to take a percentage as commission?
Thanks
null

I came across your email on Oracle AppsNet. My company has the
exact same requirement. Did you ever receive any replys related
to this issue? If so would you be so kind as to forward them to
me? Thanks.
Required Business Scenario>Customer orders are received via the internet and imported into Oracle Order Management via an open
interface table. The customer orders are processed by Oracle OM
and converted to Purchase Orders which are then sent to
suppliers (as no stock is held at our site). Goods are then
shipped directly to the customer by the supplier. We take a
commission for the service offered. >Problem >As we take a
commission for the service described above, the value of the
Purchase Order will be different to the value of the original
order received via Order Management, however Oracle Purchasing
does not allow you to place a Purchase Order on a percentage
basis terms. (we will take a small commission as a percentage of
the value of the original order meaning the value of the
Purchase Order will be slightly less than the value of the
original order). The following scenario attempts to explain the
situation:>Order received via Oracle Order Management>5 units @
$20 = $100>Purchase Order created from above order (required
scenario)>5 units @ $19.70 = $ 98.5>Our commission @ 1.5% = $
1.5>Has anyone encountered this scenario before? If so I would
appreciate assistance in how to resolve this issue. How can we
create a Purchase Order from the order received via Order
Management which will have a different value and allows us to
take a percentage as commission?>Thanks >null

Creation of PO's from Order Management

Required Business Scenario
Customer orders are received via the internet and imported into Oracle Order Management via an open interface table. The customer orders are processed by Oracle OM and converted to Purchase Orders which are then sent to suppliers (as no stock is held at our site). Goods are then shipped directly to the customer by the supplier. We take a commission for the service offered.
Problem
As we take a commission for the service described above, the value of the Purchase Order will be different to the value of the original order received via Order Management, however Oracle Purchasing does not allow you to place a Purchase Order on a percentage basis terms. (we will take a small commission as a percentage of the value of the original order meaning the value of the Purchase Order will be slightly less than the value of the original order). The following scenario attempts to explain the situation:
Order received via Oracle Order Management
5 units @ $20 = $100
Purchase Order created from above order (required scenario)
5 units @ $19.70 = $ 98.5
Our commission @ 1.5% = $ 1.5
Has anyone encountered this scenario before? If so I would appreciate assistance in how to resolve this issue. How can we create a Purchase Order from the order received via Order Management which will have a different value and allows us to take a percentage as commission?
Thanks
null

I came across your email on Oracle AppsNet. My company has the
exact same requirement. Did you ever receive any replys related
to this issue? If so would you be so kind as to forward them to
me? Thanks.
Required Business Scenario>Customer orders are received via the internet and imported into Oracle Order Management via an open
interface table. The customer orders are processed by Oracle OM
and converted to Purchase Orders which are then sent to
suppliers (as no stock is held at our site). Goods are then
shipped directly to the customer by the supplier. We take a
commission for the service offered. >Problem >As we take a
commission for the service described above, the value of the
Purchase Order will be different to the value of the original
order received via Order Management, however Oracle Purchasing
does not allow you to place a Purchase Order on a percentage
basis terms. (we will take a small commission as a percentage of
the value of the original order meaning the value of the
Purchase Order will be slightly less than the value of the
original order). The following scenario attempts to explain the
situation:>Order received via Oracle Order Management>5 units @
$20 = $100>Purchase Order created from above order (required
scenario)>5 units @ $19.70 = $ 98.5>Our commission @ 1.5% = $
1.5>Has anyone encountered this scenario before? If so I would
appreciate assistance in how to resolve this issue. How can we
create a Purchase Order from the order received via Order
Management which will have a different value and allows us to
take a percentage as commission?>Thanks >null

Third Party Process in Materail Management (No SD)

Hi,
Our Business would like to outsource the Stationary materials to supply the required materials directly to requester.
I believe the best possible solution for this requirement is to implement third party process in Material management as we do not have SD Module.
In this scenario, which material type we need to use (Item category group, Field ref, Sref material type and field ref) and the config part.
Secondly, does it have any effect on MRP, Stock levels? Also please explain the process involved in Goods returns
Appreciate, if you could share your experiences.
Regards
Kumar

Creating a Third-Party Item Manually
To enter a third-party item in a purchase order without an SD order or purchase requisition, proceed as follows:
Enter a third-party item manually in the same way as the purchase requisition.
After entering the account assignment, you receive a screen in which you can enter the address of the sold-to party.
Enter either the customer number or a delivery address.
Check whether goods receipts can be made for the third-party item. Goods receipts are possible if the goods receipt indicator is set in the item.
Save the purchase order.
Setting the Goods Receipt Indicator
The account assignment category X in the Customizing system of Purchasing determines whether a goods receipt can be posted for a third-party item. Here you define whether a goods receipt is possible, not allowed or compulsory.
If a goods receipt is possible, the GR indicator in the purchase order item is changeable. When you enter the purchase order, you decide if a goods receipt is to be posted or not.
Mat Type can be use ROH or Trading
For Return you can do return to your plant or ask vendor to pivk and replace the goods or issue the creadite to customer and take from vendor

OPM Process Execution & Order Management

Similar Messages

Maybe you are looking for