WIP job close tolerance for 11i+

Has anyone heard if Oracle is considering under-completion tolerances similar to those in purchasing? Due to the nature of our business we close many jobs short and if there were tolerances it sure would make life easier.

The system doesn't "automatically" close jobs. The closest you can get is scheduling a concurrent request.
You chose the job status(es) to be closed. If you close a cancelled job, any charges are written off to variance per the wip accounting class.
Check page 3-90 in the most recent WIP manual.
Basically, the variances are posted in whatever period the job is closed in.
You may want to look at the cost manual for more information.

Similar Messages

WIP Job Close Tolerances in 11i+

Has anyone heard if Oracle is considering under-completion tolerances similar to those in purchasing? Due to the nature of our business we close many jobs short and if there were tolerances it sure would make life easier.

The system doesn't "automatically" close jobs. The closest you can get is scheduling a concurrent request.
You chose the job status(es) to be closed. If you close a cancelled job, any charges are written off to variance per the wip accounting class.
Check page 3-90 in the most recent WIP manual.
Basically, the variances are posted in whatever period the job is closed in.
You may want to look at the cost manual for more information.

WIP - Job Order Pending for Completion Transaction Reprt

How can we get report - job order pending for completion transaction from WIP module?
Please give us solution.
Thanks & Regards,
PressureJet Systems Pvt. Ltd.
Edited by: PressureJet Systems Pvt. Ltd. on Apr 7, 2013 9:57 PM

Can you elaborate your question more?
Mahendra

How to link Sales Order and WIP job for non-ATO items

Hello All,
My client's requirement is to link an Sales Order with a WIP Job as soon as it is booked.
It is for FG and for a non-ATO item.
The process should be to have SO booked and then it should raise a WIP job based on it if there ar no inventory stocks.
Thanks in advance.

You will have to write an extensive customization that will work similar to planning engine.
It will have to look at order quantity and then look at onhand, reserved onhand, min-max quantities, safety stocks, move orders etc etc and then create a job if necessary.
Are you sure you want to do it this way?
Hope this helps
Sandeep Gandhi
Omkar Technologies Inc.
Independent Techno-functional Consultant
513-325-9026

Create wip jobs for same item with different routings.

My scenario is , i am having 2 production lines for the same End item. If both lines are available to use, then WIP jobs have to be created for both lines. If either one is available then WIP job has to be created only for that line. Please suggest the setups for this. This way i can increase the production rate.

HI Jey-2013,
In your organization, you first need to define Bills and Routings for the item/items. Now to use two routings for 1 item, you need to define Alternate Routing.
For that go to BOM>Setup> Alternates and create an Alternate name for the second routing.
Then Go again to BOM>routing and use the Alternate name for the item to create a different Routing. After that you will have two different routings for same item.
Whenever you create a job in WIP, you will have an option to choose either the default or the original routing. This way you can accomplish your goal of using different routings as and when required. Hope this helps you. Kindly let me know
Regards,
Bhargav

Need help in query to display lot and serial numbers for a Wip Job Component

Hi ALL,
I have a requirement as below.
I need to display lot and serial numbers for a Wip Job Component, i have a xml report in that for each wip job component i need to check whether it is a lot control item or serial control item based on that i need to display some data. so can you please help me to get the query to indentify the lot and serial number for a wip job component.
Thanks

Thank you for replying Gordon. I did not remember I had asked this before. I no longer have access to the other account.
What I need on the query is that I want a list of items with the on order quantity and when we are expecting this order to be received. The receiving date is based on the PO delivery date. The trick here is that I need to Master sku to show the delivery date of the component sku. In my scenario all components have the same delivery date for the Master sku. If there are mulitple delivery dates because each warehouse is getting them on a different date then I want to get the delivery date for that warehouse.
Let me know if this is possible and if yes please guide towards a query for it.
Thank you.

WIP Job Workbench - Required, Available & Overload Calculation for Resource

If I go to WIP>Job Workbench and search for a resource and turn on Gnatt Chart, I see these three values in the bar graph.
Required, Available & Overload
How these are calculated? Is there any base table where I can find that and any logic to derive these.
Thanks in advance.

Hi, the Required and Available time is calculated from start and end date on jobs in WIP. and the particular resource assign on the jobs with their usage and quantity of job.
Thanks
Ali Raza

Create multiple single unit wip jobs for total sales order line qty

Hi all,
I want to know if there's a standard way to create multiple single unit wip jobs from a sales order line which has 2 or more units, i mean...
I have a sales order line with item A with 3 units. If I progress the sales order, a single job is automatically created in WIP with 3 units to be created. What i want is to create 3 jobs with one unit each, all of them linked to the sales line order...
Thanks in advance!
Regards!
Answered.........
Edited by: user604737 on Nov 10, 2010 3:51 PM

Hi Sandeep
We have similar requirement (SO qty = 3 then 3 WIP jobs should be created). However when planning releases WIP jobs it does not tie back(reserve) the jobs to sales order.
Are you aware of any standard way to do the same??
Regards
Mudit Gupta

Open Purchase Order, Sales Order and WIP Jobs

Hello,
Can some one help me with the query to find all open sales order, open purchase orders and open WIP jobs for an organization.
Is there any way i can fetch this information from Oracle forms directly without running any backend query ? If yes, please help me with the navigation and other details.
Thanks,
Shilpa.

XtreMe Imperium - Retailer sales reporting, a centralized reporting system for a malls POS data. It provides access to detailed, consolidated reporting of all retailers. We collect your data, and deliver it through reports that are customized to meet your needs.
XtreMe Imperium Retailer Sales Reporting allows you to
Manage master information of all retailers
Web based daily / optional intraday* reporting of POS data
Accurate sales information from retailers. No Misreporting
Analytical Information of brand & category performance
Average spend size with daily trends
MIS to strategize and implement Mall promotions
How it works
It all starts with the client software running on each location’s POS server. This client is a small application that is set up to execute using Windows Scheduler. This gives you full control over how frequently the data is sent to the server. Once the data is loaded to the server, using secure FTP over a broadband internet connection, it is loaded in to a MS SQL database. Once there, it is available for reporting using an interface that is simple and easy to navigate.
for more: [http://pftec.com/MallManagement/retailer-sales-reporting.aspx|http://pftec.com/MallManagement/retailer-sales-reporting.aspx]

Open POs, Sales Order and WIP Jobs

Hello,
Can some one help me with the query to find all open sales order, open purchase orders and open WIP jobs for an organization.
Is there any way i can fetch this information from Oracle forms directly without running any backend query ? If yes, please help me with the navigation and other details.
Thanks,
Shilpa.

XtreMe Imperium - Retailer sales reporting, a centralized reporting system for a malls POS data. It provides access to detailed, consolidated reporting of all retailers. We collect your data, and deliver it through reports that are customized to meet your needs.
XtreMe Imperium Retailer Sales Reporting allows you to
Manage master information of all retailers
Web based daily / optional intraday* reporting of POS data
Accurate sales information from retailers. No Misreporting
Analytical Information of brand & category performance
Average spend size with daily trends
MIS to strategize and implement Mall promotions
How it works
It all starts with the client software running on each location’s POS server. This client is a small application that is set up to execute using Windows Scheduler. This gives you full control over how frequently the data is sent to the server. Once the data is loaded to the server, using secure FTP over a broadband internet connection, it is loaded in to a MS SQL database. Once there, it is available for reporting using an interface that is simple and easy to navigate.
for more: [http://pftec.com/MallManagement/retailer-sales-reporting.aspx|http://pftec.com/MallManagement/retailer-sales-reporting.aspx]

Operation pull material not issued to wip job

Hi,
Issue is happening intermittently and not sure of root cause.
Operation pull components are not issued to wip job when move transactions are performed.
supply subinventory and locator as in wip job are having sufficient onhand available.
Can some one please let me know probable causes / setups which I need to verify if some one has faced this kind of issue already.
Thanks
Vasudha.

868134 wrote:
Hi,
Issue is happening intermittently and not sure of root cause.
Operation pull components are not issued to wip job when move transactions are performed.
supply subinventory and locator as in wip job are having sufficient onhand available.
Can some one please let me know probable causes / setups which I need to verify if some one has faced this kind of issue already.
Thanks
Vasudha.For intermittent issues..i suggest you to log a oracle SR...so that they will enable debug and frd logs..as they are really hard to track and replicate
HTH
Mahendra

How to make Routing Operations mandatory in WIP Job

We have multiple operations for routings but in the WIP jobs users are able to skip operations. Can we make these operations mandatory in some way so users cannot skip these? e.g we have routing ABC with three operations 10 , 20 and 30. In the Job users are able to Skip Operation 20 and complete the job.

Hi,
If your requirements is only to make sure that even if user skip the operation in between while performing move transactions, corresponding operation resources has to be charged means you can follow what Karthik has explained.
Or irrespective of resource charging if you want that system should not allow users to skip the operations for WIP jobs, there is no facility in WIP module. But we can overcome this in R 12 if we use Manufacturing Execution System (MES).
In MES we have a setup parameter as Enforce Sequencial Move, which makes sure that user performs move transactions in sequence.
Hope above clarification is useful.
Regards,
Syed

WIP job has Inv- Cost Varaince

While Doing the assembly completion return transaction,its hitting the Inv-variance account and after recompletion also showing balance in Net activity in WIP Job value summary...how to adjust cost variance and how remove balance in net activity..?

Welcome to Oracle Forums..
What is the costing method you are using? Run the Bill of Material Cost report and see if there is any difference in the rolledup value and the frozen cost of the assembly on the job.. What ever difference you have there X Job Qty will be the total variance in your Job (after completion and closing it).
To make this zero, you have to look at where the cost rollup for the assembly and correct any errors there..

How to find the quantity of items under WIP job and under PO?

Hi,
How can I find the quantity of the Items that are under:
1. WIP Jobs that are not yet completed?
2. PO that are not yet received?
Kindly help me. If you have proper query for it, let me know.
Regards,
KM

select e1.empno,
        e1.ename,
        e2.direct_managed_employee_count
from emp e1,
         select mgr,
                 count(*) direct_managed_employee_count
           from emp
           group by mgr
        ) e2
where e2.mgr = e1.empno
     EMPNO ENAME      DIRECT_MANAGED_EMPLOYEE_COUNT
      7566 JONES                                  2
      7698 BLAKE                                  5
      7782 CLARK                                  1
      7788 SCOTT                                  1
      7839 KING                                   3
      7902 FORD                                   1
6 rows selected.
SQL> SY.

SQL query to fetch WIP jobs agains a customer

Hi All,
Can anyone please help me with a SQL query to fetch WIP jobs agains a customer.
Regards,
Shruti

If you are using ATO functionality and if you are reserving sales orders to work orders, you can link them as follows
Using customer name, identify the open sales order headers and lines.
For each line, query reservations (mtl_reservations) using demand id fields.
For those reservations where supply = wip job, use the supply id fields and get wip_entity_id.
Using wip_entity_id, get wip_entity_name(job#) from wip_entities table.
Once a job is completed, this link is lost.
Sandeep Gandhi

WIP job close tolerance for 11i+

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