WIP OUTSIDE PROCESSING(OSP)의 SETUP 방법

제품: MFG_WIP
작성날짜 : 2005-11-29
WIP OUTSIDE PROCESSING(OSP)의 SETUP 방법
=====================================
PURPOSE
WIP Outside Processing(OSP)의 Setup에 대해 기술하고자 한다.
Explanation
WIP-Outside Processing Setup
1. outside processing Item 생성
path: Inventory--> Items--> Master Items
Under Inventory Attribute에서, 다음을 정의:
- Uncheck Inventory Items.
- Stockable, and Transactable.
"Purchasing" Attribute에서, 다음을 정의:
- Outside Processing Item is checked
- Unit Type
- Purchasable
2. Resources 정의
path: BOM-->Routings--> Resources
: outside resources를 정의하고, outside processing items에
위에 정의한 품목을 연결한다.
- Select Charge Type: PO Move or PO Receipt
- Enable Outside Processing
- enter outside processing item
3. Departments 정의
path: BOM-->Routings--> Departments
- Department Class & Location 정의
- Add the Outside processing Resources to the Department
WIP-Outside Processing 처리
4. 조립품의 BOM, Routing 정의 및 WIP Job생성
5. WIP이 release되거나, Move Transaction시 OSP품목에 대해
Purchasing Requision이 생성된다.
6. OSP Item입고 시, shopfloor로 이동된다.
Example
Reference Documents
WIP Users's Guide
PO User's Guide

Use sysadmin user to check if the workflow is starting.
Workflow will start once the PR's are created.
Hrishi

Similar Messages

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    Hi All,
    This is regarding WIP OSP process. Request you to please explain the steps of issuing components to Supplier for processing.
    Any pointers to user guide or metalink would also be very helpful.
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    Abhishek

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  • Outside processing notifications

    Hi,
    We need to know the functionality of WIP - OSP parameters Production scheduler and shipping manager roles.
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  • Setup to leave requisition for outside processing in 'Incomplete' status

    We are trying to implement outside processing, and the requisitions are automatically generated, but they are all in Approved status. Is there any setup/ profile option I can set to leave the requisitions in Incomplete status? Thanks

    I don't think it was using WF. When the work order was released, Oracle inserted the data immediately into the po_requisitions_interface_all and then launched the requisitions import program. But when it inserted the record, it inserted with the authorization_status as 'Approved'. So when the requisition import ran it created the requisition with approved status.
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  • Outside Processing Costs Calculation

    Dear All,
    Can someone help in understanding how Outside processing costs are calculated.
    Specifically, in the WIP Value Summary Report, the value against "Costs Incurred" under Outside Processing - How is this value arrived at.
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    Karthik,
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  • Outside Processing Question

    Same question posted in Discrete Mfg...hoping for an answer...
    A work order for 10 assemblies has an outside processing operation. A PO is created for 100 lbs. of this outside processing service. Upon receipt say 85 lbs are transacted so the wip move is going to move 8.5 assemblies. This is causing issues for our users for the assemblies really are whole quantities. Thoughts on how we can get around this?
    Thanks in advance

    Ok, so then the requisition is in Item default UOM and the quantities are the move transaction quantity, now how is the PO getting a 100 Lb's on it?
    Are you using UOM conversion? Any ways the easier way is to keep the same transaction quantity as you have in the job and manipulate the cost for galvanizing 1 UOM of the assembly and maintain it as the list price of the item, if not you can create a blanket with the manipulated price and do a sourcing rule to buy from this supplier.
    Now when you receive the product back do you see a physical decrease in the material? Does the supplier documentation say anything? If the supplier documentation is same as the PO you have sent then you wont have an issue with the decimal quantity.
    This approach requires that the supplier accepts the manipulated price on you blanket else you end up too many invoices on hold.
    Note: If you have ASCP and want discrete job suggestions then you need to have two rules (1 for planning discrete jobs and one for OSP PO)

  • Oracle OutSide Processing cycle in UK

    Hi,
    Does anyone from this forum worked on Oracle OSP cycle? If yes please let me know the setups required/localizations/pointers....
    Regards
    Venkat
    +44-07550050046

    Try this http://www.scribd.com/doc/925705/OSP-Setup-and-Processing
    http://www.oracleappsblog.com/index.php/weblog/outside-processing-setup-checklist/
    It should work for UK as well.
    Hope this helps,
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  • Phantom with Outside processing

    Hi all,
    pls help me.
    I have an assy with a routing with outside processing but I often need to change to phantom this assy. So this assy result phanto for a BOM and non Phantom for another BOM.
    I need also to count the time of resources used for phantom items so I enable the flag in BOM parameter "Use Phantom Routings".
    The problem is that: for Jobs in whitch the subassy is phantom I need all its resources that go up to the parent but NOT the Outside processing.
    for jobs in whitch the subassy is NOT phantom the outside processing is correct.
    Is there any way to solve this request? I try to use alternates bills and routing but WIP consider only the alternative BOM and/or routing of the parent and not even of the phantom subassy.
    is there someone who can help me?
    really really thanks
    Alex

    Hello Rafik ,
    Hope this will give you an idea about Subcontracting Operation :
    Subcontracting Steps:
    1.  Define all the materials in your plant (subcontracting and packaging etc).
    2.  In the material master MRP 4 view there is one field in which you can mention that this material is not relevant to MRP planning, use this field for subcontracting material so that it will not be planned in MRP runs ( generally use this field for re-order point planning).
    3.  In the BOM for the subcontracting material put the special procurement key as Subcontracting and do not keep relevance for costing.
    4.  If you're using packaging material of your company and want to capture the cost of these materials in the subcontracting production order then put relevance for cost.
    5.  Define alternate BOMs for each customer.
    6.   Generally the routing will be the same but materials will change, define different prodcution versions for each alternate BOM and assign to the routing.
    7.   Define the activite types for packing and mixing in the work center and assign them to the cost center, use these for your routing. 
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  • ESYU: BOM Resource 화면의 Outside Processing과 Costed Field 값이 변경되지 않는 이유?

    Purpose
    Oracle Bills of Material - Version: 11.5.9
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    만일 resource가 사용되었다면, 즉 어떤 table에 resouce가 존재한다면, outside processing
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    CST_RESOURCE_COSTS
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    있는지 확인을 할 수 있다.
    만일 오직 BOM_OPERATION_RESOURCES의 조회 count > 1이라면, 당신은 쉽게
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    이 후 Outside Processing이나 Costed flag를 필요에 따라 변경하고 다시 resource를
    operation(s)에 add 할 수 있다.
    다른 방법으로는 원하는 setting을 가진 새로운 resource를 생성하고, 새로 생성한
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    select tablename, count(*) from (
    select 'cst_resource_overheads' tablename, resource_id from cst_resource_overheads
    union
    select 'cst_resource_costs', resource_id from cst_resource_costs
    union
    select 'bom_operation_resources',resource_id from bom_operation_resources
    union
    select 'wip_transactions',resource_id from wip_transactions
    union
    select 'wip_cost_txn_interface',resource_id from wip_cost_txn_interface) X,
    bom_resources r
    where r.resource_code = '&resource_name'
    and r.organization_id = &org_id
    and r.resource_id = X.resource_id
    group by tablename;
    Reference
    Note 279142.1

  • How to include process lead time in an outside processing amount resource

    Problem:
    We have a two operation routing where the first operation is time based and the second operation is an amount based outside processing resource. The outside processing resource has an outside processing item associated with a fixed lead time. When we run an ascp plan, the generated planned orders only consider the first operation (the time based one) to calculate order completion date and excludes second operation lead time (the amount based one).
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    Edited by: 785198 on 14-ene-2013 1:05

    This is fine if you raise exception from your code. It will be raised as a server fault only.

  • Wip in process ord, full or partial GR

    I want to know wip.
    in process ord display, the total quantity is 20.kg(general data view), but in goods receipt tab, I can only see the btach number,I can't see jow many quantities performs goods receipt .
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    I have a request for the following process in 11.5.10.2:
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