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Oracle Manufacturing: Subcontracting User's Guide
Contents
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Preface
Overview
- Overview of Oracle Subcontracting
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Setting Up Subcontracting
- Overview of Setting Up Subcontracting
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- Setting Profile Options
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- Setting up OEM Organizations
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- Setting Up Manufacturing Partner Organizations
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- Defining Customers and Suppliers
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- Associating Customers and Suppliers
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- Setting Up Item Definitions
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- Setting Up Bills of Material for Outsourced Assemblies
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- Setting Up Specific Subcontracting Accounting for Chargeable Subcontracting
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- Defining Specific Receivables Transaction Types for Chargeable Subcontracting
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- Defining Specific Transaction Sources for Chargeable Subcontracting
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- Setting Up Specific Order Management Transaction Types for Chargeable Subcontracting
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- Setting Up Standard Costs of Components and Assemblies for Chargeable Subcontracting
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- Defining Price Lists for Subcontracting Components
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- Setting Up Purchase Price of an Outsourced Assembly
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- Setting Up a Shipping Network
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- Defining Sourcing Rules
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- Defining Netting Agreements
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Subcontracting Process
- Subcontracting Planning
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- Overview
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- Outsourced Assembly with Synchronized Components
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- Outsourced Assembly with Pre-positioned Components
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- Outsourced Assembly with Prepositioned and Synchronized Components
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- Subcontracting Process Execution
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- Outsourced Assembly with Synchronized Components
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- Outsourced Assembly with Prepositioned Components
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- Outsourced Assembly with Prepositioned and Synchronized Components
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- Subcontracting Concurrent Programs
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- Interlock Manager
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- Reconciliation Manager
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- Auto Receive Components
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- Process Receiving Transactions
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- Processing Logic
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Subcontracting Workbench
- Overview
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- Viewing Subcontracting Orders
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- Viewing Replenishment Orders
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- Consumption Adjustments
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- Processing Consumption Adjustments
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Subcontracting Accounting Process
- Overview of the Chargeable Subcontracting Accounting Process
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- Costs and Prices in Chargeable Subcontracting
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- Replenishment Sales Orders - Accounting Transactions in Chargeable Subcontracting
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- Subcontracting Orders - Accounting Transactions in Chargeable Subcontracting
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- Overview of Buy/Sell Subcontracting Accounting Process
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Reports
- Reports Overview
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- Subcontracting: Subcontracting Order Report
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- Subcontracting: Confirmation Report (External Mode)
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- Subcontracting Confirmation Report (Internal Mode)
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- Subcontracting: Cost Update Analysis Report
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Subcontracting For Seiban-Based Manufacturing
- Overview of Seiban-Based Manufacturing
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- Seiban-Based Manufacturing Setup
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- Organization Setup
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- Defining Cost Groups for MP Organizations
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- Defining Seiban Numbers
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- Organization Items
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- Seiban-Based Subcontracting Planning
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- Seiban-Based Subcontracting Execution
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Subcontracting Business Flows
- Drop Ship Components from RMS to MP
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- Modeling Components for Drop Ship
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- Planning Drop Ship Components
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- Process Execution Drop Ship Components
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- Multi-Level Outsourcing
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- Outsourcing Phantom Assemblies
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- Outsourcing Lot and Serial-Controlled Items
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Troubleshooting
- Overview
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- Interlock Manager
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- Auto Receive Components
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- Process Receiving Transactions
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Windows and Navigator Paths
- Windows and Navigator Paths
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Subcontracting in Oracle Daily Business Intelligence
- Subcontracting in Oracle Daily Business Intelligence
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Glossary of Subcontracting Terms
Index
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