 Requisition is not generated for a WIP Outside processing operation [message #229760] |
Mon, 09 April 2007 23:39  |
func_krish
Messages: 7
Registered: March 2007
Location: India
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Junior Member |
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Hi
I have created a Discret Job in responsibility"Work In Process" and the assembly has three operations in the routing. The first and last operations are to be done with in the company and the second operation is to be done at Outside (supplier location). I have completed the first operation and done the Move Transaction to second operation. Even after running the "Requestion Import" system is not generating the Requistion for the secind operation.
Please help me in the above case...
Thanks in Advance...
regards,
krish
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| Re: Requisition is not generated for a WIP Outside processing operation [message #229951 is a reply to message #229760] |
Tue, 10 April 2007 07:07  |
essam_essmat
Messages: 5
Registered: April 2005
Location: Egypt
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Junior Member |
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HI
Please be sure to this setup
WIP-Outside Processing Setup
1. Create outside processing Item
Inventory--> Items--> Master Items
Under Inventory Attributes, Define the following:
Uncheck Inventory Items.
- Stockable, and Transactable
Under the Purchasing Attributes, Define the following:
- Outside Processing Item is checked
- Unit Type
- Purchasable
2. Define Resources
BOM-->Routings--> Resources
Define outside resources and link them to outside processing items.
Select Charge Type: PO Move or PO Receipt Enable Outside Processing and enter outside processing item
3-Define Departments
BOM-->Routings--> Departments
Define Department Class & Location used in the PO Add the Outside processing Resources to the Department
** NOTE: Specify Cost Types associated with this department
Add Overhead Rate or Amount
4. Create BOM
BOM--> Bills--> Bills
Define Subassemblies and Components
5. Create Routing
BOM--> Routings--> Routings
Specify the Operation sequence and outside processing department
6. Create Discrete Job
WIP--> Discrete--> Discrete Jobs
Enter the Job number, Assembly, Class, Status, Quantities, and Dates
7. Perform Miscellaneous TXN
Inventory-->Transactions-->Miscellaneous Transaction Enter Miscellaneous receipt for component items into Inventory
8. Setup Employees
PO-->Setup Personnel-->Employees
Define employees and link them to the applications users who enter the Move Transactions
9. Define Sourcing Rules
PO--> RFQ and Quotations--> Quptations Define from which supplier to source the outside processing item
10. Perform Move TXN WIP--> Move Transactions--> Move Transactions Perform a WIP Move Transaction to generate a Purchasing Requisition Move the assemblies into the Queue of an operation with an Outside processing Resource
11. Run Receipt Import
PO--> Reports Run--> Select Requisition Import Enter Import Source as WIP and Initiate Approval After Req. Import
12. Autocreate PO
PO--> Autocreate Set Action = 'Create' and Document Type = 'Standard PO'
13. Approve the PO
PO--> Purchase orders--> Purchase Orders
Under the Outside Processing button verify the Job number, sequence, department, and quantity Click Approve
14. Receive the OSP Item
Purchasing--> Receiving--> Receipts Receive the Outside processing item back to the Shopfloor
15. Verify Move TXN
WIP--> Move Transactions--> Pending Move Transaction
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