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OSP CYCLE Oracle Apps

The document outlines the steps to define an outside processing (OSP) item in SAP and create a blanket purchase order for an OSP supplier. Key steps include defining OSP items and materials, assigning approved suppliers, creating sourcing rules and blanket POs, releasing transactions against the blanket PO, and viewing the resulting purchase order releases. The process allows companies to outsource discrete manufacturing steps to approved external suppliers through SAP.

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2K views32 pages

OSP CYCLE Oracle Apps

The document outlines the steps to define an outside processing (OSP) item in SAP and create a blanket purchase order for an OSP supplier. Key steps include defining OSP items and materials, assigning approved suppliers, creating sourcing rules and blanket POs, releasing transactions against the blanket PO, and viewing the resulting purchase order releases. The process allows companies to outsource discrete manufacturing steps to approved external suppliers through SAP.

Uploaded by

rameshface
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
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OSP cycle

Define Items in Inventory Responsibility.

Define Attributes for the Items.

Organization Assignment should be given for Items.

Define item Raw material and also OSP material

Osp Item type should be Outside Processing

Outside processing item TAB should be checked for OSP item Use Approved Supplier check is not needed.

Change responsibility to Bills of Material

Define Bills of Material

Define Departments and Resources for the depts.

Define Departments of inhouse and OSP process

Assign the resources to the depts

If no resource is defined, define the resource thru Resources tab

For OSP Resource define check the Outside processing tab and assign the item to it.

Define the Routings

Enter the Parent Item

Change Responsibility to Purchasing

In Supply Base go to App Supp List.

Assign the OSP item to the Supplier. The Supplier must be a Approved Supplier

Go to Sourcing Rules.

Define a sourcing rule

Go to Assign Sourcing Rules.

Assign the Rule in the Assignment Set.

Go to Purchase Order and create a Blanket and Approve it

In Approved Supp List for the OSP item go to Attributes

Assign the Blanket PO number in the table for the OSP Item with Release method Automatic

Make a Discrete job order and move transaction if first oprn in routing is in-house thru Work in Process Resp.

Go to Discrete jobs and create a job for parent item and release it. Save it.

Go to move transactions screen and move the item to its next oprn queue.On saving this a release will be created against the blanket PO created for the OSP item.

Go to Purchase order Summary in Purchasing Resp.

Enter the Blanket PO number and check on view releases and click on Find.

It will show a release created for the transaction.

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