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1.1 WIP Supply Types: Used To Control How Component Materials Are

This document describes different supply types used to control how component materials are supplied, planned, and costed in Oracle applications. The main supply types are assembly pull, operation pull, push, phantom, bulk, and supplier. Assembly pull and operation pull components are issued to jobs when completing assemblies or operations. Push components are issued manually. Phantom components are treated as part of their parent assembly. Bulk and supplier components provide requirements but are not transacted.

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319 views2 pages

1.1 WIP Supply Types: Used To Control How Component Materials Are

This document describes different supply types used to control how component materials are supplied, planned, and costed in Oracle applications. The main supply types are assembly pull, operation pull, push, phantom, bulk, and supplier. Assembly pull and operation pull components are issued to jobs when completing assemblies or operations. Push components are issued manually. Phantom components are treated as part of their parent assembly. Bulk and supplier components provide requirements but are not transacted.

Uploaded by

malik_amit
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

1.

1 WIP Supply Types

WHAT: Used to Control how component materials are:

 supplied to Discrete Jobs


 planned in Oracle Master Scheduling/MRP and Supply Chain Planning
 costed in Oracle Cost Management

HOW: Assign Supply Types

 to items defined in Oracle Inventory


 to components when creating BOM’s
  

WIP Supply Types:


    Assembly Pull
-    Components issued to job when completing assemblies
-    Pulled from the supply subinventory assigned to the component
-    If a Non-Standard Job, you have an assembly referenced for that job
    Operation Pull
-    Components issued to job when completing backflush operations
-    Pulled from the supply subinventory assigned to the component
-    CanNOT assign to an assembly without a routing
    Push
-    Issued manually to jobs as required

Emerson Classification: Internal
-    Can specify the subinventory from which to issue push components 
-    Use 'WIP component issue' from material transaction form to issue the material
   Phantom
-    Assigned to BOM component subassemblies and items in Oracle BOM
-    Components of Phantom subassemblies used as if tied directly to the parent assembly
-    Do not appear on WIP jobs,  as subassemblies they lose their identity and become a collection
of their components on the WIP job
-    When rolling up assembly costs, normally only the material cost under the phantom is rolled
up to the parent, not the phantom routing costs.  NOTE: Two switches can be set that impacts
leadtime and cost rollups.
    Bulk
-    Can be viewed and displayed on reports
-    Shows Shop Floor requirement but not transacted/backflushed
-    Often used for inexpensive items that are expensed at receipt
-    Can manually issue specific bulk components to a discrete job if desired.
    Supplier
-    Supplier component requirements can be included on bills of material. Requirements for
supplier components are created when you define discrete jobs and repetitive schedules in Work
in Process.
-  Supplier component requirements can be viewed and are displayed on reports. They provide
information on the component materials that your suppliers provide but neednot be transacted.
-  Supplier components are notbackflushednor do they default when issuing all components for
an assembly. You can, however, manually issue specific supplier components to discrete jobs
and repetitive schedules.

Emerson Classification: Internal

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