OSP CYCLE Oracle Apps
OSP CYCLE Oracle Apps
OSP CYCLE Oracle Apps
Outside processing item TAB should be checked for OSP item Use Approved Supplier check is not needed.
For OSP Resource define check the Outside processing tab and assign the item to it.
Assign the OSP item to the Supplier. The Supplier must be a Approved Supplier
Go to Sourcing Rules.
Assign the Blanket PO number in the table for the OSP Item with Release method Automatic
Make a Discrete job order and move transaction if first oprn in routing is in-house thru Work in Process Resp.
Go to Discrete jobs and create a job for parent item and release it. Save it.
Go to move transactions screen and move the item to its next oprn queue.On saving this a release will be created against the blanket PO created for the OSP item.
Enter the Blanket PO number and check on view releases and click on Find.