osp cycle oracle apps
DESCRIPTION
OSP CYCLE Oracle AppsTRANSCRIPT
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OSP cycle
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Define Items in Inventory Responsibility.
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Define Attributes for the Items.
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Organization Assignment should be given for Items.
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Define item Raw material and also OSP material
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Osp Item type should be Outside Processing
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Outside processing item TAB should be checked for OSP itemUse Approved Supplier check is not needed.
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Change responsibility to Bills of Material
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Define Bills of Material
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Define Departments and Resources for the depts.
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Define Departments of inhouse and OSP process
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Assign the resources to the depts
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If no resource is defined, define the resource thru Resources tab
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For OSP Resource define check the Outside processing tab and assign the item to it.
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Define the Routings
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Enter the Parent Item
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Change Responsibility to Purchasing
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In Supply Base go to App Supp List.
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Assign the OSP item to the Supplier.The Supplier must be a Approved Supplier
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Go to Sourcing Rules.
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Define a sourcing rule
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Go to Assign Sourcing Rules.
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Assign the Rule in the Assignment Set.
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Go to Purchase Order and create a Blanket and Approve it
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In Approved Supp List for the OSP item go to Attributes
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Assign the Blanket PO number in the table for the OSP Item with Release method Automatic
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Make a Discrete job order and move transaction if first oprn in routing is in-house thru Work in Process Resp.
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Go to Discrete jobs and create a job for parent item and release it. Save it.
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Go to move transactions screen and move the item to its next oprn queue.On saving this a release will be created against the blanket PO
created for the OSP item.
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Go to Purchase order Summary in Purchasing Resp.
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Enter the Blanket PO number and check on view releases and click on Find.
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It will show a release created for the transaction.