Oracle Osp Guide
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Oracle Osp Guide as PDF for free.
More details
- Words: 463
- Pages: 3
Standard Operating Procedure:
OSP Setup and Processing Revision: 001
Release Date: 07/20/2007
This document defines the steps to setup Outside Processing and the procedure steps to run the OSP process. First you must have setup the OSP Resource and OSP Item. Setting up the item is just like setting up any other item except you must use the Outside Processing Item Template. You must also be sure to let the List Price item attribute for the requisition import process to work properly. Now you need to setup the OSP resource. Use the navigation below to setup the resource. Always setup the OSP resource with a type of “Amount” and the charge type as “PO Receipt” and the UOM to “USD”. Link the resource to the OSP item you setup previously. Make sure the resource is costed and set the rate to 1 dollar. Once you have setup the resource and saved it, you now need to assign it to a department. Use the screen below for navigation. When the department form opens you can query up the department you wish to add the resource too. You can then press the RESOURCES button to open the resources form.
Confidential
Page 1
2/10/2008
Standard Operating Procedure:
OSP Setup and Processing Revision: 001
Release Date: 07/20/2007
The form below will appear. Enter the resource and the number of units. Use 10000 for OSP resources. This completes the setup for the OSP resource. You can now use the resource in your routing. To enter the routing, use the navigation shown below.
Once you have entered your operation information, press the Operation Resources button. The screen below will appear. Here you will set the usage to the dollar amount per item it will cost for the OSP operation. This completes the setup of the OSP Routing. You can now release work orders from the MRP workbench to generate the requisitions for the OSP items. Refer to the “Workbench to Receipt” document for the details of how to process the requisitions into purchase orders and receipts.
Confidential
Page 2
2/10/2008
Standard Operating Procedure:
OSP Setup and Processing Revision: 001
Release Date: 07/20/2007
The only differences you will see are the following: When the work orders are released from the workbench, if there are OSP operations, then a background process called “requisition import” will run to create the requisitions for the OSP items. When the OSP items are received, they are NOT received into stock but instead into the Work Order. Below is a flow diagram of the OSP process.
Release the WO off of the MRP workbench
Run Requisition Import
Perform Autocreate in Purchasing to create PO
Receive Material from OSP Suppler
Inspect Material
Deliver Material back to the WO
Confidential
Page 3
Ship Material to OSP Supplier
2/10/2008
OSP Setup and Processing Revision: 001
Release Date: 07/20/2007
This document defines the steps to setup Outside Processing and the procedure steps to run the OSP process. First you must have setup the OSP Resource and OSP Item. Setting up the item is just like setting up any other item except you must use the Outside Processing Item Template. You must also be sure to let the List Price item attribute for the requisition import process to work properly. Now you need to setup the OSP resource. Use the navigation below to setup the resource. Always setup the OSP resource with a type of “Amount” and the charge type as “PO Receipt” and the UOM to “USD”. Link the resource to the OSP item you setup previously. Make sure the resource is costed and set the rate to 1 dollar. Once you have setup the resource and saved it, you now need to assign it to a department. Use the screen below for navigation. When the department form opens you can query up the department you wish to add the resource too. You can then press the RESOURCES button to open the resources form.
Confidential
Page 1
2/10/2008
Standard Operating Procedure:
OSP Setup and Processing Revision: 001
Release Date: 07/20/2007
The form below will appear. Enter the resource and the number of units. Use 10000 for OSP resources. This completes the setup for the OSP resource. You can now use the resource in your routing. To enter the routing, use the navigation shown below.
Once you have entered your operation information, press the Operation Resources button. The screen below will appear. Here you will set the usage to the dollar amount per item it will cost for the OSP operation. This completes the setup of the OSP Routing. You can now release work orders from the MRP workbench to generate the requisitions for the OSP items. Refer to the “Workbench to Receipt” document for the details of how to process the requisitions into purchase orders and receipts.
Confidential
Page 2
2/10/2008
Standard Operating Procedure:
OSP Setup and Processing Revision: 001
Release Date: 07/20/2007
The only differences you will see are the following: When the work orders are released from the workbench, if there are OSP operations, then a background process called “requisition import” will run to create the requisitions for the OSP items. When the OSP items are received, they are NOT received into stock but instead into the Work Order. Below is a flow diagram of the OSP process.
Release the WO off of the MRP workbench
Run Requisition Import
Perform Autocreate in Purchasing to create PO
Receive Material from OSP Suppler
Inspect Material
Deliver Material back to the WO
Confidential
Page 3
Ship Material to OSP Supplier
2/10/2008
Related Documents
Oracle Osp Guide
November 2019 14
Osp
November 2019 14
Oracle Inventory - User Guide
May 2020 9
Oracle Text-developer's Guide
November 2019 13
Oracle Ap Imlementation Guide
June 2020 1