requirement of linking OSP item with parent assemb

Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
Post Reply
shekhar12
Posts: 10
Joined: Tue May 09, 2006 1:01 am
Location: India

requirement of linking OSP item with parent assemb

Post by shekhar12 »

Dear All

Following is the my Requirement for the shaortage report of an items,i m trying to get the output but i wont get from last 4 days ...

Suppose X item is in the by creating aPurchase Order Stock..

I have to create a Y Finish good..

I have to send X item for Outside Processing As X_OSP by creating po.

I have to add the Quantity of an item which i have send for OSP purpose, in the parent item in which it belong to.

For that Nevigation is

1)Find all Osp items.

Go purchasing Admin
Purchasing Summary.
Item,Rev Paste that item

a)Click on find
b)click on shipment[those having quantity]
c)click on distributions
d)click on open
e)click on distributions
f)click on outside services

We will get job order number

Copy that job order number

3)go in wip responsibility

Descrestes jobs
Paste into it click on find

We will get the final assembly

In this assembly i have to add the quantity which i have send for out side processing

Regards
Shekhar






shekhar
Post Reply

Who is online

Users browsing this forum: No registered users and 7 guests