Oracle Outsourced Manufacturing for Discrete Industries User's Guide

Contents

Title and Copyright Information

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Preface

Overview

Overview of Oracle Outsourced Manufacturing

Setting Up Subcontracting

Overview of Setting Up Subcontracting

Setting Profile Options

Setting up OEM Organizations

Setting Up Manufacturing Partner Organizations

Defining Customers and Suppliers

Associating Customers and Suppliers

Setting Up Item Definitions

Setting Up Bills of Material for Outsourced Assemblies

Setting Up Specific Subcontracting Accounting for Chargeable Subcontracting

Defining Specific Receivables Transaction Types for Chargeable Subcontracting

Defining Specific Transaction Sources for Chargeable Subcontracting

Setting Up Specific Order Management Transaction Types for Chargeable Subcontracting

Setting Up Standard Costs of Components and Assemblies for Chargeable Subcontracting

Defining Price Lists for Subcontracting Components

Setting Up Purchase Price of an Outsourced Assembly

Setting Up a Shipping Network

Defining Sourcing Rules

Defining Netting Agreements

Subcontracting Process

Subcontracting Planning

      Overview

      Outsourced Assembly with Synchronized Components

      Outsourced Assembly with Pre-positioned Components

      Outsourced Assembly with Prepositioned and Synchronized Components

Subcontracting Process Execution

      Outsourced Assembly with Synchronized Components

      Outsourced Assembly with Prepositioned Components

      Outsourced Assembly with Prepositioned and Synchronized Components

Subcontracting Concurrent Programs

Interlock Manager

Reconciliation Manager

Auto Receive Components

Process Receiving Transactions

Processing Logic

Endeca Information Discovery

Outsourced Manufacturing Visibility Using Endeca

Subcontracting Workbench

Overview

Viewing Subcontracting Orders

Viewing Replenishment Orders

Consumption Adjustments

Processing Consumption Adjustments

Subcontracting Accounting Process

Chargeable Subcontracting Accounting Process

      Costs and Prices

      Replenishment Sales Orders Shipments

      Subcontracting Orders Receipts

Buy/Sell Subcontracting Accounting Process

Full Outsourcing Accounting Process

      Costs and Prices

      Replenishment Sales Order Shipments

      Subcontracting Order Receipts

Additional Processes to Manage Subcontracting

Reports

Reports Overview

Subcontracting: Subcontracting Order Report

Subcontracting: Confirmation Report (External Mode)

Subcontracting Confirmation Report (Internal Mode)

Subcontracting: Cost Update Analysis Report

Subcontracting For Seiban-Based Manufacturing

Overview of Seiban-Based Manufacturing

Seiban-Based Manufacturing Setup

Organization Setup

Defining Cost Groups for MP Organizations

Defining Seiban Numbers

Organization Items

Seiban-Based Subcontracting Planning

Seiban-Based Subcontracting Execution

Subcontracting Business Flows

Drop Ship Components from RMS to MP

Modeling Components for Drop Ship

Planning Drop Ship Components

Process Execution Drop Ship Components

Multi-Level Outsourcing

Outsourcing Phantom Assemblies

Outsourcing Lot and Serial-Controlled Items

Troubleshooting

Overview

Interlock Manager

Auto Receive Components

Process Receiving Transactions

Workflows

Generating the COGS Account from the Order Type

Windows and Navigator Paths

Windows and Navigator Paths

Glossary of Subcontracting Terms

Index