oracle manufacturing outside processing ebs.pptx

oracle outside processing

1. Oracle Outside Processing

2. Overview What is Outside Processing? A means of providing supplier-sourced components and processes as an integral part of the manufacturing process

3. Overview 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

4. Overview 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

5. Overview: OSP Integration Oracle Purchasing Oracle Work in Process Oracle Inventory Oracle Bills of Material Oracle Outside Processing Oracle Mobile Supply Chain Oracle Cost Mgmt

6. Setup: Inventory Item Master Create OSP item using item template = @Outside Processing

7. Setup: Inventory 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

8. Setup: Inventory 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

9. Setup: Resources Outside Processing Resource Charge type :- PO Move

10. Setup: Resources Standard Costing Considerations Type = Currency UOM = Dollars Average Costing Considerations Type = Amount UOM = Each Department Locations need to be setup

11. Setup: Routings Operation Resources Attached the resource to OSP department.

12. Setup: BOM Supply Type In Bill of Material supply type : Supplier

13. Setup: WIP Shop Floor Status Allow Moves = Unchecked

14. Setup: WIP WIP Parameters Attached shop floor status in WIP parameter. Shop floor status need to define in setup.

15. Setup: WIP 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.

16. Setup: Cost Cost Rollup Once cost rollup completed we can see same resource in cost roll up report.

17. Execution: WIP Create and Release WIP Job

18. Execution: WIP Perform Move Operation Move material from operation 10, Queue, to operation 10, To Move Perform transaction save Remember, WIP Parameter Requisition Creation Time = @ Operation

19. Execution: WIP Perform Move Operation

20. Execution: WIP WIP Components In material requirement, material status (required, issued & open) perform as per the operation

21. Execution: WIP WIP Components : Supplier

22. Execution: Purchasing Perform Requisition Import

23. Execution: Purchasing Perform Requisition Import Select Import source as “WIP”

24. Execution: Purchasing WIP: Enable Outside Processing Yes Enable OSP workflows No Disable OSP workflows

25. Execution: Purchasing Requisition Summary

26. Execution: Purchasing 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.

27. Execution: Purchasing Requisition Summary Approved Status

28. Execution: Purchasing Auto Create Purchase Order & Approve

29. Execution: Purchasing Auto Create Purchase Order & Approve

30. Execution: Receiving Receipts

31. Execution: Receiving Receipts: Outside Services Tab

32. Execution: Receiving Receiving Transaction Summary

33. Costing: WIP WIP Value Summary

34. Costing: WIP WIP Value Summary: Distributions

35. Costing: WIP View Resource Transactions

36. Costing: WIP View Resource Transactions

37. Costing: WIP View Resource Transactions: Distributions

38. Questions & Answers