Repetitive Pick List Report (Oracle Work in Process)


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Repetitive Pick List Report

The Repetitive Pick List Report lists component requirements for a range of repetitive schedules in your organization with statuses of Unreleased, Released, Complete, or On Hold. You can use this report to pick material from stock to issue to work in process for a schedule. The report lists production lines in alphanumeric order with all their requirements ordered by supply type, including push, pull, bulk and vendor items. This report can be sorted by component, date required, supply subinventory/locator, or WIP material transaction.

Report Submission

In the Submit Requests window, select Repetitive Pick List Report in the Name field.

Report Parameters

Sort By

Choose one of the following options:

Component Sort by component.

Supply subinventory, locator Sort by supply subinventory and locator.

WIP material transaction Sort component requirements in WIP Material Transaction order. The system lists components in the order presented in the WIP Material Transaction window. This assists data entry when you use the pick list as hard copy for issuing the components.

Transactable Only

Select Yes or No to indicate whether to exclude repetitive schedules with statuses of Unreleased or On Hold.

Start Date

Select the start date. The system calculates requirements for your repetitive schedules from this date for the number of days you specified in the Days of Supply report option.

Days of Supply

Select the number of days of supply that you want to calculate requirements for.

Lines From/To

To restrict the report to a range of lines, select a beginning and an ending line.

Assemblies From/To

To restrict the report to a range of assemblies, select a beginning and an ending assembly.

Supply Type

Choose a Supply Type. The available options are Push, Pull, Bulk, and Vendor. See: Supply Types.

Supply Subinventory

Select the supply subinventory to include as available material in the pick list. If you do not select a value, the system lists requirements of any supply subinventory.

Component	Sort by component.
Supply subinventory, locator	Sort by supply subinventory and locator.
WIP material transaction	Sort component requirements in WIP Material Transaction order. The system lists components in the order presented in the WIP Material Transaction window. This assists data entry when you use the pick list as hard copy for issuing the components.