Manufacturing Cycle in Oracle Apps R12

Following topics are covered in this document: 1. Creating new items of type ATO MODEL, purchased items. 2. Create Bill of Material for the new created ATO MODEL. 3. Create a Routing for the ATO model. 4. Manufacture the ATO Model using WIP transactions, and increase the on hand in inv. 5. Run the complete Order Cycle for the ATO model.

CREATE ITEMS Goto master inventory organization V1 and create the following items: NG_PEN_ASSMBLY (Attach item template @ATO_MODEL) NG_PEN_CAP (Attach item template Purchased Item) NG_PEN_REFILL_BLACK (Attach item template Purchased item) NG_PEN_REFILL_BLUE (Attach item template Purchased Item.) 1. Goto Order Management Super User Responsibility 2. Inventory --> Items --> Master Items

Attach @ATO MODEL template : Tools--> Copy From

Assign the item to M1 (child) inventory org. Tools --> Organization Assignment

Similarly, follow the above steps and create other items with template Purchased Items and assign to M1. CREATE BOM 1. Goto M1 inventory org 2. Bills of Material --> Bills --> Bills

DEFINE ROUTINGS Routings --> Routings

Copy the BOM and Routing in V1 also.

ORDER CYCLE for ATO item. Enter order header

Enter order line

Click on Configurator:

Book order

Goto Lines. Click on Actions --> Progress Order

Run the above program to create the config item.

Here line 1.1.0 is the config item line. The status of the config item line changes to Supply eligible. Run Autocreate Final Assembly orders/Assemble to Order Mass Load This program creates a wip job .

View the output to take out the discrete job number(246343)

Increase on hand of all components(NG_PEN_CAP,NG_PEN_REFILL_BLUE, NG_PEN_REFILL_BLACK) since these components are need to manufacture NG_PEN_ASSMBLY.

Click on transaction lines

Goto WIP Discrete Jobs. Query for your job number and change its status from Unreleased to Released. This will change the status of the Sales Order Line to Production Open.

Perform Move and Resource Transactions. Wip-> move transactions -> move transactions

Click on resources to do resource transaction. Complete the transaction. WIP --> Material Transactions -- > Complete transactions

Click on continue. Specify the sub inventory and quantity where the completed assembly will be stored. Click Done.

The on hand will now increase, and the line status for the config item changes to Awaiting Shipping.

Perform pick release: Goto Shipping Transactions Form: Query for your order, and click on Launch Pick Release

Perform Ship Confirm.

Line Status changes to Shipped.