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OSP Setup and Processing

OSP Setup and Processing

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Published by Larry Sherrod
This document shows how to setup and use Oracle's Outside Processing in Discrete manufacturing. You can find more of my documents at www.larrysherrod.com.
This document shows how to setup and use Oracle's Outside Processing in Discrete manufacturing. You can find more of my documents at www.larrysherrod.com.

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Published by: Larry Sherrod on Dec 20, 2007
Copyright:Attribution Non-commercial

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Free Version atwww.larrysherrod.comStandard Operating Procedure:
OSP Setup and Processing
Revision 1Release Date: 07/20/2007This document defines the steps to setup Outside Processing and the proceduresteps to run the OSP process. First you must have setup the OSP Resource andOSP Item. Setting up the item is just like setting up any other item except youmust use the Outside Processing Item Template. You must also be sure to letthe 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 theresource.Always setup the OSPresource with a type of “Amount” and thecharge type as “POReceipt” and the UOMto “USD”. Link theresource to the OSPitem you setuppreviously. Make surethe resource is costedand set the rate to 1dollar.Once you have setup the resource and saved it, you now need to assign it to adepartment. Use the screen below for navigation.When the department formopens you can query up thedepartment you wish to addthe resource too. You canthen press theRESOURCES button toopen the resources form.ConfidentialPage 16/1/2011
 
Free Version atwww.larrysherrod.comStandard Operating Procedure:
OSP Setup and Processing
Revision 1Release Date: 07/20/2007The form below will appear.Enter the resource and thenumber of units. Use 10000for OSP resources.This completes the setup for the OSP resource. You cannow use the resource in your routing.To enter the routing, use thenavigation shown below.Once you have entered your operation information, pressthe Operation Resourcesbutton.The screen below willappear.Here you will set the usageto the dollar amount per itemit will cost for the OSPoperation.This completes the setup of the OSP Routing. You cannow release work ordersfrom the MRP workbench togenerate the requisitions for the OSP items. Refer to the“Workbench to Receipt”document for the details of how to process therequisitions into purchaseorders and receipts.ConfidentialPage 26/1/2011

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