OSP Process in OPM
1. Create a Document
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
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
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