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

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WIP Job workbench

We want to give limited access of WIP Job workbench to users just to check and analyze the jobs, where they cannot add or alter the jobs date and schedule. How & where it is possible?
Regards,
Ali Raza

Ali Raza wrote:
We want to give limited access of WIP Job workbench to users just to check and analyze the jobs, where they cannot add or alter the jobs date and schedule. How & where it is possible?
Regards,
Ali RazaCheck this thread maybe helful..
i guess you have to create lot of menus and sub menus to query only and then attach them to resp..
How to change OM responsibility as read-only in oracle applications 11i
HTH
Mahendra

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,
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BOM Error - WIP job not Releasing

Hi,
I've a issue with a BOM because of which all WIP job for the assembly are failing, I'm not sure what the issue is, Please find the explanation below.
WIP job fails when try to Release it and also when I try to simulate the wip job using standard Simulate WIP job form, and click component button, I get this message.
'if the component is assigned to non-existing operation 1, then the same component but of different basis type cannot be assigned to minimum operation, because the merging of the component quantity would fail'
The component for operation 1, I dont see it being used again in the BOM for operation 1 with different basis type, not even end dated operation.
Any help is appreciated.
Thanks

Hi Sandeep,
Thanks for responding. Yes, I do see a phantom supply type. I flipped "Inherit Phantom Op Seq" (BOM > Setup > Parameters) which was checked to unchecked but I encounter same error when I try to simulate wip job.
I'm attaching data for ope seq 1 here, I'm showing end dated too. There are several other operation sequences too though.
item...op.....component...start date...end date.....supply type
seq....Seq
200.....1.....ITEM111.....1-Jan-10.....25-Oct-10.....Assembly Pull
210.....1.....ITEM112.....1-Jan-10.....25-Oct-10.....Phantom
220.....1.....ITEM113.....1-Jan-10.....25-Oct-10.....Phantom
230.....1.....ITEM114.....1-Jan-10.....NULL..........Assembly Pull
240.....1.....ITEM115.....1-Jan-10.....NULL..........Phantom
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Manu

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

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 calculation for Prod.order with status TECO

Hello all.
My question is the similar to WIP calculation for Prod.order with status DLV
But I need that
- if the Production order has status TECO - the system calculate WIP
- if the Production order has status DLV u2013 the system settle the order.
1. I try to change u201CStatus Numberu201D in TCODE OKGC. But I have receive two different result:
- if I change u201CStatus Numberu201D for status DLV from 3 to 2, then during WIP calculation of the order with status DLV u2013 WIP have been calculated.
- but if I change u201CStatus Numberu201D for status TECO from 4 to 2, then during WIP calculation of the order with status TECO u2013 WIP have been CANSELED.
2. I try to change results analysis key for status TECO from u201CZu201D to u201CFu201D in TCODE OKG3. BUT during WIP calculation the system create error message KJ 363 which require that results analysis key must be change to u201CZu201D
How can I resolve my problem?

Hi,
I don't have the answer if the requirement is that even after producing the materials, till the time accountant checks the order and does this action, it should remain in WIP. Honestly it doesn't make any sense to me or i have not understood this problem. Anyways as per my current understanding I can suggest the following process for your scenario.
Once production is stopped in between the process, the order should be in PDLV status (partial confirmations happened in the order)
Now go and clear the reservations manually from the production order .( delete the component line items from the order). Now depending on whether you are following WIP at actual cost, system will post the difference between credit and debit of that production order as WIP for the month end process.
Once Accountant okays the entries in the production order, he can do the TECO and settle the order. Now WIP will be reversed and variance will be posted.
To avoid the already produced goods mixing up with your other stock, u might want use Quality Management with the help of your PP consultant.
Best Regards
Vimal

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

What is available in essbase to show analysts formula calculations for accounts/ratios?

Hello all,
What is available in Essbase to show analysts formula calculations for accounts/ratios?
Access to the EAS console is not an option, so we are looking for something else.
Also what is best practice for use of a “Data Dictionary” for Essbase reports/database.
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See this discussion.
https://forums.oracle.com/message/11201356#11201356

Is Job Control required for Full Dataloads in LO Cockpit

Is Job Control required for Full Dataloads in LO Cockpit
Points will assigned for every useful answer.
regards,
AVNEET

No, Job control is required only for delta records
Why?
When you do full update/Initilization of delta, the system directly goes to the setup tables (note that setup tables are filled from applications tables using statistical setup) and gets the data to the data targets. Normally, you go with this option to get all the historical data which is present in the applications tables.
So, when you peformed init, all the historical data till today are moved to the BW system. Now, how are your delta records( records which are created/modified after your init) moved?
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if you go with Direct Delta : All the delta records are posted directly to the Delta Queue(RSA7). In this case, Job control is not required.
2. If you go with Queue Delta : All the delta records are first posted to Extraction Queue (LBWQ) and from here records are moved to RSA& using Job Control.
3. If you go with Unserialized V3 update : All the delta records are first posted to Update tables (SM13) from there records are moved to RSA7 using again Job control.
So, all the delta records must be moved to RSA7 from where the bw system picks it delta records.
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Vj

I am halfway through my 4s contract and wanted to buy a 5, but only see the 64 gig available to me for 649 but that requires a 2 year contract. Where can I buy w ou getting locked into a contract and for how much?

I am halfway through my 4s contract and wanted to buy a 5, but only see the 64 gig available to me for 649 but that requires a 2 year contract. Where can I buy w ou getting locked into a contract and for how much?

Your contract is with your service provider - it has nothing at all to do with Apple.
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Even if you pay full retail but want to use the phone with your current service provider, you are still obligated to complete the terms of your existing contract.

Net requirement calculation for Sales Order

Dear Experts,
I have configured a strategy comprising both( KE,040) and (LSF and 100), say the strategy is Z0.But the system is not doing net requirement calculation for the dependent requirement(always proposing Pr Req though there is stock).Checking group and checking rule, I have created like the standard PP order.Will anybody Pl. guide me regarding this?
Regards
Reshmi

Hi,
1. The MRP group or the strategy group in the MRP view of the material master record determines what requirements type is used.
If you have not specified this information, the requirements type will be selected through the item category of the sales order item and the MRP type in the MRP view of the material master record.
If you have maintained both an MRP group and a strategy group, the system uses the strategy group (precedence to strategy group).
You can enter the strategy group directly in the MRP view. If you have specified a strategy group, you do not need to enter an MRP group.
The configured Strategy group need to be copied from a standard Strategy and even if you group many Strategies(Max 7) you ned to check the req Type assigned to it .
2. The item category is derived from the item category group in the Sales view of the material master record and from the order type of the sales document. Together with the MRP type in the MRP view of the material master record, the item category determines what requirements type is selected. The MRP group in the material master record is irrelevant here.
The advantage of this method is that the selection of the requirements type depends on the business process (such as quotation, sales order, or repair).
All the above Points need to checked in your case
Pavan

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]

Service Tax Calculation for Condition Types

Dear Experts,
In an Import Purchase Order for Coal, along with the Basic Price of the Coal, the following Conditions are also entered, in the Condition Types maintained in the Import Pricing Schema
-        Water front royalty
-          Port Dues
-          Berth Hire Charges
-          Port terminal charges
-          Surveyor charges
Each of these conditions may have a separate Vendor, hence the Purchase Order creator will select each condition and assign the required vendor.
Each of these conditions is subject to Service Tax, Educational Cess and Higher Secondary Educational Cess, the User want that separate service tax calculation be made available in the pricing schema for these individual conditions and the relevant vendor be assigned to these condition. the service tax on individual conditions be paid to the relevant vendor along with the basic value for the condition.
Separate Condition Types (15 nos.) for each of the above conditions for Service Tax, Educational Cess and Higher Secondary Educational Cess can be prepared and added in the pricing schema, the user will have to enter the percentages in the relevant conditions.
The user wants that the Service Tax be automatically calculated for these conditions, instead of manually entering the same. Please guide how can this be achieved.
Thanks in advance.
AJ

Hi,
For this you have to maintain the all your charges in your pricing procedure along with each charge you have to maintain 3 condition types for service and chesses.
Ex:
step counter cond.type des.                   from                 to
1 1 P000 Gross Price
1 2 P001 Gross Price
25 0 JM00 Water front royalty                 1
26 0 ser1 service                                  25
27 0 edu1 educationcess                      26
28 0 edu2 se.edu.cess ;                        26
29 0 jm01 Port Dues                                1
30 0 ser1 service                                   29
31 0 edu1 educationcess                       30
32 0 edu2 se.edu.cess                           30
like this you have to built your pricing procedure in a m/08. after that for you want the service tax automatically so for that you have to put the accesses sequence in you service condition types (ser, edu1,edu2).in m/06.
After that you have to maintain info record for that material and import vendor. in me11 in that in condition tab you have to maintain percentage for ser, edu1, edu2 . the system will calculate the service charges automatically.
Thanking you,

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

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