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OSP Process in OPM
1. Create a Document 2. Release Batch 3. Release Step 4. Requisition Import 5. View Requisition 6. Auto Create Purchase Order & Approve 7, Create OSP Challan Oracle Financial of India > Transactions > Outside Processing View Tax & Approve the OSP Transaction. 8. Print Challan Oracle Financial of India > Transactions > Print Challan 9. Run India - Outside Processing Challan View Output 10. Create Material Slip Click on Picking & find Select the Pick rule & transact Move Slip generated 11. Transact Move Order Material at the OSP location 12. Receive Material Confirm Taxes & Save. 13. Approve Receipt in OSP transaction 14. Run Request Resource Transactions Manager 15. View Steps in Batch 16. Transact Material ( WIP issue & Completion) in batch 17. Complete Batch 18. View Cost
Defining Picking Rules
You can create picking rules that enable you to sort picks based on criteria that you define for sales orders, process manufacturing batches, or work in process jobs Navigation à Inventory Setups à Rule à Picking 1. Enter a unique name and description for the rule. 2. Select the picking restriction. The available choices are sales order, process manufacturing, and work in process. 3. Enter the shelf life days if applicable. If you enter a value in this field, then the system allocates the material the number of days that you enter in the Shelf Life Days Item Master window field before the lot expires. For example, if an item is set to expire in ten days, and you enter four days in the Shelf Life Days field, then the system allocates the material at least four days before the material expires. 4. Select Si...
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