Scribd Logo
Upload

Welcome to Scribd!

  • 350 views

    Oracle Osp Process

    Uploaded by

    9narane
    Outside processing (OSP) allows companies to integrate supplier-provided components and processes into their manufacturing routines. OSP resources are used to schedule and cost supplier services within manufacturing routings. When OSP steps are reached, purchase requisitions are automatically generated, and purchase orders are charged directly to work orders, providing end-to-end integration and traceability between work orders, purchase orders, receipts, and costs.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd

    Oracle Osp Process

    Uploaded by

    9narane
    350 views38 pages
    Outside processing (OSP) allows companies to integrate supplier-provided components and processes into their manufacturing routines. OSP resources are used to schedule and cost supplier services within manufacturing routings. When OSP steps are reached, purchase requisitions are automatically generated, and purchase orders are charged directly to work orders, providing end-to-end integration and traceability between work orders, purchase orders, receipts, and costs.

    Original Description:

    OSP

    Copyright

    © © All Rights Reserved

    Available Formats

    PPTX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Outside processing (OSP) allows companies to integrate supplier-provided components and processes into their manufacturing routines. OSP resources are used to schedule and cost supplier services within manufacturing routings. When OSP steps are reached, purchase requisitions are automatically generated, and purchase orders are charged directly to work orders, providing end-to-end integration and traceability between work orders, purchase orders, receipts, and costs.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    350 views38 pages

    Oracle Osp Process

    Uploaded by

    9narane
    Outside processing (OSP) allows companies to integrate supplier-provided components and processes into their manufacturing routines. OSP resources are used to schedule and cost supplier services within manufacturing routings. When OSP steps are reached, purchase requisitions are automatically generated, and purchase orders are charged directly to work orders, providing end-to-end integration and traceability between work orders, purchase orders, receipts, and costs.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    You are on page 1of 38
    At a glance
    Powered by AI
    The key takeaways are that outside processing (OSP) allows manufacturing companies to outsource some steps in their production process to suppliers while still maintaining full visibility and integration in their system. OSP items and resources can be set up to model and track these outsourced services.

    Outside processing (OSP) involves using inventory items and resources to model supplier-sourced services. It allows routing operation steps to be converted into purchase requisitions. OSP resources are used to schedule and cost supplier-sourced services within manufacturing routings. Main features include full traceability and automatic transactions.

    OSP items are created using a specific template and attributes. They are set as purchasable and outside processing items. OSP resources are attached to departments. In BOMs, OSP items have a supply type of supplier. Shop floor statuses and locations also need to be set up.

    What is Outside Processing?

    A means of providing supplier-sourced components and processes as


    an integral part of the manufacturing process
    Outside processing (OSP)
    Consists of the use of inventory items and resources to model
    supplier-sourced services
    OSP resources are used to schedule and cost supplier-sourced
    services within manufacturing routings
    OSP allows for routing operation steps to be converted into
    purchase requisitions wherein the req line item is the OSP item
    WIP automatically requisitions material and purchase orders
    are charged directly to work orders
    Close loop, fully integrated solution
    OSP Features
    Multiple OSP operations on a work order and multiple OSP
    resources per operation
    Supplier provided components are included in BOM and
    referenced as supply type = supplier
    Automatic requisition generation
    Full tracability of work orders on purchase orders, receipts, &
    receiving transactions
    Automatic resource charging and move transactions
    Automatic work order completions
    Oracle Oracle
    Inventory Bills of
    Material

    Oracle Cost Oracle


    Mgmt Oracle Mobile
    Outside Supply
    Processing Chain
    Oracle Work Oracle
    in Process Purchasing
    Item Master
    Create OSP item using item template = @Outside Processing
    Item Attributes
    Item Attributes

    Inventory Item Unchecked


    Stockable Unchecked
    Transactable Unchecked
    Costing Enabled Unchecked
    Inventory Asset Value Unchecked
    Include in Rollup Unchecked
    Purchased Checked
    Purchasable Checked
    Outside Processing Item Checked
    Outside Processing Unit Type
    Assembly OSP resource charges are based on the work order
    quantity
    Resource OSP resource charges are based on the work order
    quantity x the resource run rate
    List Price
    Enter a list price
    Outside Processing Resource
    Charge type :- PO Move
    Standard Costing Considerations
    Type = Currency
    UOM = Dollars
    Average Costing Considerations
    Type = Amount
    UOM = Each
    Department Locations need to be setup
    Operation Resources
    Attached the resource to OSP department.
    Supply Type
    In Bill of Material supply type : Supplier
    Shop Floor Status
    Allow Moves = Unchecked
    WIP Parameters
    Attached shop floor status in WIP parameter.
    Shop floor status need to define in setup.
    WIP Parameters

    Shop Floor Status for PO Move Resources


    Determines which shop floor status is assigned to the Queue intra
    operation step of an outside processing operation when you create
    discrete jobs and repetitive schedules.
    Cost Rollup
    Once cost rollup completed we can see same resource in cost roll up report.
    Create and Release WIP Job
    Perform Move Operation
    Move material from operation 10, Queue, to operation 10, To
    Move
    Perform transaction save
    Remember, WIP Parameter
    Requisition Creation Time = @ Operation
    Perform Move Operation
    WIP Components
    In material requirement, material status (required, issued & open) perform as
    per the operation
    WIP Components : Supplier
    Perform Requisition Import
    Perform Requisition Import
    Select Import source as WIP
    WIP: Enable Outside Processing
    Yes Enable OSP workflows
    No Disable OSP workflows
    Requisition Summary
    Requisition Summary
    OSP item list price x work order assembly quantity

    If you charge an outside resource at standard, any variance


    between there source standard cost and the actual purchase price
    is written to the variance account associated with the outside
    resource.
    Requisition Summary
    Approved Status
    Auto Create Purchase Order & Approve
    Auto Create Purchase Order & Approve
    Receipts
    Receipts: Outside Services Tab
    Receiving Transaction Summary
    WIP Value Summary
    WIP Value Summary: Distributions
    View Resource Transactions
    View Resource Transactions
    View Resource Transactions: Distributions

    You might also like