OPM Setups

 OPM Setups

1.       Define OPM inventory

Navigation à Inventory à Setupsà Organizationà Organization

Note- Enable Process Manufacturing Enabled

 2.       Define OPM Items

 Master Itemà Deo

FG Item – Deo (Finished Good, Process Quality Enabled, Process Costing Enabled, Recipe Enabled, Process Execution Enabled)


Purchased or recipe item- OPM001 & OPM002

(Purchased Good, Process Quality Enabled, Process Costing Enabled, Recipe Enabled, Process Execution Enabled)


3.       Define Resource

Resources are the assets to produce batches, including Production equipment & employee labor

Navigationà Process Engineerà Setupà Generic Resources.


 4.       Define Activity

Activities are the actions performed during production. Set up activities to divide a manufacturing process into logical breakpoints.     

Navigationà Process Engineerà Setupà Activities

5.       Process Operations

Process is the combination of activities & resources.

Enter Resources with the activity


Toolsà Change status à New to Approved


6.       Process Routing

Define Product Development parameters

Formula



Recipe


 


Process Execution Parameter



 

 

 


 

 

Comments

Post a Comment

Popular posts from this blog

RMA Process

Image
 RMA Process You can return items (back from the customer) into inventory through an RMA. For example, you can back an item that was returned by the customer to you for repair or replacement. Enter the reference type as “Sales Order” in Returns tab Save the details. Once the Order is Booked, the Line status change to Awaiting Return. Now take Receipt against above RMA System will generate the Receipt Number Now go to the order & check the status. It is Closed now.  Switch to AR Super User Responsibility and run Autoinvoice Master Program for RMA Credit Memo.
Read more

Position Hierarchy in Oracle EBS R12

Image
 Position Hierarchy Define Job à Define KFF à Job flex field Key flexfield is non-mandatory to define Job & Positions KFF Define Position à Position Flexfield KFF Attach Flexfield at BU Define Approval Group Assign Approval Group           Define Position Hierarchy      Navigation à Purchasing Super user à Setup                  
Read more