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    Dev Thota
    How to establish relation between OSP PO quantity and WO...
    Topic posted November 6, 2019 by Dev ThotaGold Trophy: 10,000+ Points, tagged Electronic Records and Signatures, Manufacturing MDM, Manufacturing Analytics, OTBI, Production Execution, Production Scheduling, Public Sector, Tip, White Paper, Work Execution, Work Request Management 
    37 Views, 5 Comments
    Title:
    How to establish relation between OSP PO quantity and WO quantity
    Summary:
    How to establish relation between OSP PO quantity and WO quantity
    Content:

    Hi,

    Currently when we are creating the work order for quantity 1 it is creating a PO for quantity 1 but our business needs some linear relation like if WO qty is 1 PO is 5, if WO qty is 2 PO is 10 like multiple of numbers. Can any one suggest on this?

    Version:
    19C/19D

    Comment

     

    • Rashmi Ranjan Mohanty

      Hi,

      Currently there isn't a way to address this requirement. Could you please share the details of the use case with examples?

       

       

      • Dev Thota

        We have finished good item DS and OSP items for a supplier.
        If we want to manufacture 1 LTR of DS we need 5 LTRs of OSP item1, 3 LTRS of OSP item2, 1LTR of OSP item3. With the combination of all these items and supplier operation we will get 1 LTR of DS.
        We need to raise PO to the supplier with the mentioned quantities against the WO.

    • Rashmi Ranjan Mohanty

      A few follow up questions:

      1. Is it fair to say that OSP Items1, 2 and 3 are input material supplied by the supplier that are used at the supplier operation?
      2. If the above is true, does the supplier also gets paid for the value added service it provides to process the operation?

      Request your feedback.

      • Dev Thota

        1. Yes those are the items taken care by supplier, business will send PO with these items after releasing the work order.

        2. Yes we have a line as "over heads" which includes value adds and other charges by the supplier.

        • Rashmi Ranjan Mohanty

          Is it the case that the PO is cut with individual lines for each of these components, and one for the value added services? If so, then automatically creating a requisition/PO for the supplier sourced items in outside processing is not supported.

     

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