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Spinning Unit Commercial Process

The document outlines the commercial processing procedures for a spinning unit within Oracle Discrete Manufacturing, including steps for PO based third-party inventory building, item code structure, and job creation. It details the navigation paths for various processes such as BOM and routing creation, WIP completion, and sales order dispatch. The document serves as a guide for users to manage and track manufacturing processes effectively.

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muhammad sibtain
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0% found this document useful (0 votes)
7 views

Spinning Unit Commercial Process

The document outlines the commercial processing procedures for a spinning unit within Oracle Discrete Manufacturing, including steps for PO based third-party inventory building, item code structure, and job creation. It details the navigation paths for various processes such as BOM and routing creation, WIP completion, and sales order dispatch. The document serves as a guide for users to manage and track manufacturing processes effectively.

Uploaded by

muhammad sibtain
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ORACLE DISCRETE MANUFACTURING

SPINNING UNIT COMMERCIAL PROCESSING

Creation Date: 29-Oct-2019


Last Updated: 04-Nov-2019
Version: 1.0

1.1.1.1.1
Spinning Unit Commercial Process

Table Of Contents
1 Spinning Unit Commercial Processing .................................3
1.1 PO Based Third Party Inventory Building...............................3
1.2 Item Code Structure For Commercial Processing (FG)........10
1.3 Process yarn Job Creation with Correct Component ...........11
1.4 BOM and Routing Creation ..................................................16
1.5 WIP Completion ....................................................................18
1.6 Sales Order Based Dispatch .................................................19
1.7 Auto Invoices Creation .........................................................27

Prepared By : ERP Team Page 2


Spinning Unit Commerical Process

1 Oracle Discrete Manufacturing (ODM)

The process of manufacturing starts with Discrete Job creation and Third party
stock have to build through Po receipt at “Zero Rated”. There is required to
delegate the reponsiblity for PO creation for commercial vendor stock building and
Sales order creation as well as stock building in processed item code.

1.1 PO Based Third Party Stock Building


Item code structure is required to final for Po receipt at zero rate.

This is the suggested item code structure for your review and you can suggest for
any change.

962-DB1000001-08-0000000000-0000000000

Prefix ----------------------962 ( WIP Doubling Yarn ) or Spinning Commercial


Processing

Item Status ----------------08 ( Third Pary Unprocessed )

Sub Inventory -------------Commercial

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Spinning Unit Commerical Process

PO Creation for Receipt at Zero rate with above item code structure

But User must have to creat Po with Zeror rate.

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Spinning Unit Commerical Process

Report submission Parameter for Commerical Purchase Order.

Purchase Order Report Output.

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Spinning Unit Commerical Process

Receipt on above Purchase order , The same process will be followed as in already
in practice of user.

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Spinning Unit Commerical Process

GRN Report submission

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Spinning Unit Commerical Process

Final Step for Matching

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Spinning Unit Commerical Process

1.2 Item Code Structure for Commercial Processing ( FG)

Finished Goods Stock Builing Item Code Structure

703-DB1000001-07-0000000000-0000000000

Prefix ---------------------------------703 ( Doubling )

Item Status --------------------------07---Third Party Processed

Sub Inventory -----------------------Grade A, Despatch

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Spinning Unit Commerical Process

1.3 Process Yarn Job Creation With Correct Component

The Navigation Path is

Authorized WIP Responsibility  Discrete  Discrete Job

Standard method for job creation

Job Name : Doubling-ZYZ-Oct-2019

Note : The concerned user may keep name of job convention according to
their own required tracking and data handling .

Click enter after that the following window will be open.

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Spinning Unit Commerical Process

Finally click on “ new “ Button , put the required information on nex


shown window.

Job Name :
Assembly Item
Quantilty that have to process for this job for completion .
Start date.

Note : After recording of Job , when user change “ Status” from Unreleased to “
Release” then system will auto assing the “ Bill of Material and Routing
( Manufacturig Process ), the screen short display in next window.

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Spinning Unit Commerical Process

On click of “ Component “ Button “ could see the Componet that is used to make
this assembly .
And on click of “Operation then system diplay the operation for this assembly ,

Note : User must provide the “ Bill of Material and Operation “ at time of
assembly item opening in system.

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Spinning Unit Commerical Process

This window shown operation after click on “ Operation” at above screen.

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Spinning Unit Commerical Process

1.4

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Spinning Unit Commerical Process

BOM and Routing Creation

The Navigation Path is

Authorized Bill of Material Responsibility Bill  Enter

703-DB1000001-07-0000000000-0000000000

The Navigation Path is

Authorized Bill of Material Responsibility Bill  Routing

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Spinning Unit Commerical Process

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Spinning Unit Commerical Process

1.5 WIP Issuance and Job Completion

The Navigation Path is

Authorized WIP  Material Transaction WIP Material Transacctions


 Enter

Then Click on “ Continue Button “

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Spinning Unit Commerical Process

The following window will be open .

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Spinning Unit Commerical Process

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Spinning Unit Commerical Process

Then click on “ Continue

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Spinning Unit Commerical Process

1.6 Sales Order Recording and Dispatch

Prepared by : ERP Functional Team


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Spinning Unit Commerical Process

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Spinning Unit Commerical Process

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Spinning Unit Commerical Process

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