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    OSP Setup and Processing

    Uploaded by

    ShridharKhandekar
    This document outlines the steps to set up Outside Processing (OSP) in an ERP system. It describes how to create an OSP item template and resource, link the resource to an item and department, and assign the resource in a routing. It notes that when work orders are released, a background process will create requisitions for the OSP items, which can then be received into the work order rather than stock.

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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    OSP Setup and Processing

    Uploaded by

    ShridharKhandekar
    34 views3 pages
    This document outlines the steps to set up Outside Processing (OSP) in an ERP system. It describes how to create an OSP item template and resource, link the resource to an item and department, and assign the resource in a routing. It notes that when work orders are released, a background process will create requisitions for the OSP items, which can then be received into the work order rather than stock.

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    OSP Setup and Processing

    Original Title

    925705 OSP Setup and Processing

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    © Attribution Non-Commercial (BY-NC)

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    This document outlines the steps to set up Outside Processing (OSP) in an ERP system. It describes how to create an OSP item template and resource, link the resource to an item and department, and assign the resource in a routing. It notes that when work orders are released, a background process will create requisitions for the OSP items, which can then be received into the work order rather than stock.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    34 views3 pages

    OSP Setup and Processing

    Uploaded by

    ShridharKhandekar
    This document outlines the steps to set up Outside Processing (OSP) in an ERP system. It describes how to create an OSP item template and resource, link the resource to an item and department, and assign the resource in a routing. It notes that when work orders are released, a background process will create requisitions for the OSP items, which can then be received into the work order rather than stock.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    Free Version at www.larrysherrod.

    com Revision 1

    Standard Operating Procedure:

    OSP Setup and Processing


    Release Date: 0 !"0!"00

    #his document de$ines 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 %tem. Setting up the item is &ust li'e setting up any other item e(cept you must use the Outside Processing %tem #emplate. )ou must also *e sure to let the +ist Price item attri*ute $or the re,uisition import process to wor' properly. -ow you need to setup the OSP resource. .se the navigation *elow to setup the resource. /lways setup the OSP resource with a type o$ 0/mount1 and the charge type as 0PO Receipt1 and the .O2 to 0.SD1. +in' the resource to the OSP item you setup previously. 2a'e sure the resource is costed and set the rate to 1 dollar. Once you have setup the resource and saved it3 you now need to assign it to a department. .se the screen *elow $or navigation. 4hen the department $orm opens you can ,uery up the department you wish to add the resource too. )ou can then press the R5SO.R65S *utton to open the resources $orm.

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    Free Version at www.larrysherrod.com Revision 1 #he $orm *elow will appear.

    Standard Operating Procedure:

    OSP Setup and Processing


    Release Date: 0 !"0!"00 5nter the resource and the num*er o$ units. .se 10000 $or OSP resources. #his completes the setup $or the OSP resource. )ou can now use the resource in your routing. #o enter the routing3 use the navigation shown *elow.

    Once you have entered your operation in$ormation3 press the Operation Resources *utton. #he screen *elow will appear. 8ere you will set the usage to the dollar amount per item it will cost $or the OSP operation. #his completes the setup o$ the OSP Routing. )ou can now release wor' orders $rom the 2RP wor'*ench to generate the re,uisitions $or the OSP items. Re$er to the 04or'*ench to Receipt1 document $or the details o$ how to process the re,uisitions into purchase orders and receipts.

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    Free Version at www.larrysherrod.com Revision 1

    Standard Operating Procedure:

    OSP Setup and Processing


    Release Date: 0 !"0!"00

    #he only di$$erences you will see are the $ollowing: 4hen the wor' orders are released $rom the wor'*ench3 i$ there are OSP operations3 then a *ac'ground process called 0re,uisition import1 will run to create the re,uisitions $or the OSP items. 4hen the OSP items are received3 they are -O# received into stoc' *ut instead into the 4or' Order. 9elow is a $low diagram o$ the OSP process.

    Release the 4O o$$ o$ th 2RP wor'*ench

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