For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
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Hi,
Client is purchasing a specific sub assembly from supplier technically its not a full purchase of sub assembly. Because to complete the manufacturing of sub assembly, client has to procure/manufacture one or more components and shipping out those to the specific supplier. Supplier uses the shipped out item by client and add few more components to complete the sub assembly. Supplier is paid for the component added by himself and service charge.
Expectation:
1) If there is a demand to procure sub assembly from supplier, then demand for the component which are procured/manufactured should flow in supply planning
2) Notification to warehouse for shipment of component to the supplier and visibility of on-hand with supplier
3) Once the sub assembly is received by client, auto backflush of material shipped to the supplier should happen.
Hi All,
I have a question on WIP Issue in Work Execution.
Lets say I have an operation 10 with operation items - MotherBoard, Speakers with required quantity of 10 and with Supply type as 'Push'
When I try to Report Material Transactions - WIP Issue for one of the component(MotherBoard) and if I transact quantity of 5. The quantity gets transacted but when I get back to Report Material Transactions - WIP Issues screen, I see only one line to be issued for component (Speakers)
I am expecting to see 2 lines to be issued.
MotherBoard with Required quantity of 5
Speakers with Required quantity of 10
I might be missing something/some setup,could someone point me to the right direction..
Please check the attached images 'Before WIP Issue of components' and 'After WIP Issue of components'
While doing the manufacturing implementation our business needs to have a multiple lines in a single OSP purchase order. Can you please suggest us how to achieve it?. It is fine even if it is possible with single/multiple supplier operations.
Hi,
We are implementing manufacturing cloud OSP process. In our operation, we need to raise a PO to the supplier with a fixed amount irrespective of the quantity of the work order.
For example for work order quantity 5 we need to raise a PO of amount 100$ and for work order quantity 50 we need to raise the PO of same amount 100$. Please suggest the approach.
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?
Hi all,
We have requirement like some users need to create work orders and other user release work order.
We need to hide "Release" and "Release and Pick Materials" using role customization.
Thanks,
Dev Thota.
We are implementing fusion manufacturing and our business needs to have a variable amount PO with same work order quantity as shown in the attached screen shot. The RM cost will vary from one work order to another work order, is there any feature available to achieve this.
Introduction to Manufacturing - Part 2
Introductory Overview of Manufacturing