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    Oracle OSP Guide

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    api-3717169
    This document provides steps for setting up outside processing (OSP) in the system. First, an OSP item and resource must be created. The resource should be set up as an amount, linked to the item, and assigned a rate of $1. The resource is then assigned to a department. In routing, the OSP resource usage specifies the cost per item. When work orders with OSP operations are released, requisitions are created for the OSP items which are received into the work order, not inventory.

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    Oracle OSP Guide

    Uploaded by

    api-3717169
    708 views3 pages
    This document provides steps for setting up outside processing (OSP) in the system. First, an OSP item and resource must be created. The resource should be set up as an amount, linked to the item, and assigned a rate of $1. The resource is then assigned to a department. In routing, the OSP resource usage specifies the cost per item. When work orders with OSP operations are released, requisitions are created for the OSP items which are received into the work order, not inventory.

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    This document provides steps for setting up outside processing (OSP) in the system. First, an OSP item and resource must be created. The resource should be set up as an amount, linked to the item, and assigned a rate of $1. The resource is then assigned to a department. In routing, the OSP resource usage specifies the cost per item. When work orders with OSP operations are released, requisitions are created for the OSP items which are received into the work order, not inventory.

    Copyright:

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

    Oracle OSP Guide

    Uploaded by

    api-3717169
    This document provides steps for setting up outside processing (OSP) in the system. First, an OSP item and resource must be created. The resource should be set up as an amount, linked to the item, and assigned a rate of $1. The resource is then assigned to a department. In routing, the OSP resource usage specifies the cost per item. When work orders with OSP operations are released, requisitions are created for the OSP items which are received into the work order, not inventory.

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    You are on page 1of 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 Run Requisition Perform Autocreate in Ship Material to OSP
    MRP workbench Import Purchasing to create PO Supplier

    Receive Material from OSP Deliver Material back to the


    Inspect Material
    Suppler WO

    Confidential Page 3 2/10/2008

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