BR100 WIP Work in Process Muguerza V1

AIM

BR.100AWIP WORK IN PROCESS APPLICATION SETUP DOCUMENT

Author: Eugenio González De La Garza

Creation Date: Marzo 08 2012

Last Updated: Marzo 08 2012

Document Ref: <Document Reference Number>

Version: DRAFT 1A

Approvals:

<Approver 1>

BR.100Awip Work in Process Application Setup Document

<Approver 2>

Error: Reference source not found

File Ref: document.docx (v. DRAFT 1A )

Company Confidential - For internal use only

Doc Ref: <Document Reference Number>


Documentos de Control 1iixxxi16ii


Documentos de Control

Change Record4

Date Author Version Change Reference

12-Mar-2012

Eugenio González De La Garza

Draft 1a No Previous Document

Reviewers

Name Position

Distribution

Copy No.

Name Location

1 Library Master Project Library

2 Project Manager

3

4






Documentos de Control 1iiixxxi16iii


Note To Holders:

If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page, for document control purposes.

If you receive a hard copy of this document, please write your name on the front cover, for document control purposes.






Documentos de Control 1ivxxxi16iv


Contents

Documentos de Control............................................................................... ii

Application Setup Control Sheet - Work in Process......................................1

WIP: Definir Perfiles....................................................................................2

WIP: Definir Parámetros WIP......................................................................4

WIP: Definir Cuentas Contables WIP...........................................................7

WIP: Define Job/Schedule Documents........................................................9

WIP: Definir Estatus de Control De Piso....................................................10

WIP: Definir Juego de Reportes.................................................................11

WIP: Definir Asociación Línea Repetitiva / Ensamble...............................12

WIP: Definir Líneas de Producción............................................................14

WIP: Definir Tarifas de Mano de Obra........................................................16

Temas Abiertos y Cerrados.......................................................................17

Temas Abiertos....................................................................................17

Temas Cerrados...................................................................................17






Documentos de Control 1vxxxi16v


Application Setup Control Sheet - Work in Process

Environment Name: Machine: Type (definition, execution, or both):

Workflow

SubWorkflow Name

Setup Task Responsibility Due Date QA Responsibility QA Due Date Signature Approval

Work in Process Setup

WIP: Definir Porfiles

WIP: Definir Parámetros

WIP: Definir Cuentas Contables WIP

WIP: Definir Estatus Control de Piso

WIP: Definir Juego de Reportes

WIP: Definir Asociación Line Repetitiva / Ensamble

WIP: Definir Líneas de Producción

WIP: Definir Tarifas Mano de






Documentos de Control 1131161


Workflow

SubWorkflow Name

Setup Task Responsibility Due Date QA Responsibility QA Due Date Signature Approval

Obra








WIP: Definir Perfiles

Administrador de Sistemas>Perfiles>Sistema

CHRISTUS MUGUERZA Process:

<Process Name>

Business Area: <Business Area>

Date: <Date>

Control Number: <Control Number>

Priority(H, M, L): <Priority (H, M, L)>

Process Owner: <Process Owner>

Description: Use this form to define Personal Profile values for users. A user profile is a collection of changeable options that affect the way your applications run. Oracle Applications™ establish a value for each option in a user's profile when the user logs on or changes responsibility.

14G

<Personal Profile Values>

Profile Name User Value Profile Name User Value

WIP: Default Job Start Date

WIP: Exclude Open ECOs

WIP: Define Discrete Job Form WIP: Move Completion Default








Profile Name User Value Profile Name User Value

WIP: Discrete Job Prefix WIP: See Engineering Items

TP: WIP Move Transaction TP: WIP Concurrent Message Level

TP: WIP Operation Backflush Setup TP: WIP Resource Transaction First Field

TP: WIP Move Transaction Quantity Default

TP: WIP Shop Floor Material Processing

TP: WIP Move Transactions First Field

TP: WIP Material Transactions First Field

TP: WIP Completion Transaction Form

TP: WIP Completion Material Processing

TP: WIP Completion Transactions First Field

TP: Requirement Nettable Option

TP: WIP Material Transaction Form








WIP: Definir Parámetros WIP

Trabajo en Proceso > Configuración > Parámetros


<Process Name>


Date: <Date>




Description: Use this form to define and update Work in Process Parameters.

<Parámetros Trabajo en Proceso>

Use this region to define and update Work in Process Parameters.

Discontinuo

Clase Discontinua por Defecto

DISCRETE








Tipo Número Lote Por Defecto

NOMBRE TRABAJO

Responder a Cambios Pedidos de Venta

SIEMPRE








Cálculo Costo Transacciones Movimiento Valores Defecto Consumo Estándar

Origen Costo Finalización por Defecto

Sistema CalculadoRequiere Cuenta de Descarte

NoSubinventario Suministro

CEY

CEYEQ

Opción SistemaUsar Recursos Reales Autorizar Creación

Operaciones Nuevas

NoLocalizador Suministro

Tipo Costo Autorizar Movimientos en No Mover Estados Planta

nO

SiMétodo Selección Lote

Fecha Vencimiento

Computar Automáticamente Finalización Final

Método Selección Lote Alterno

Verificación LoteTODOS

Despachar Componentes Consumo Estándar

Si








Intraoperación Procesamiento Externo Serie

ColaSi

Estado Planta Para Recursos Movimiento OC

NoOperación Inicial Serialización p/defecto

CEY

Si








Para MoverSi

Tiempo Creación Solicitudes Internas

En

En Despacho Trabajo Cronograma

Asociar Auto Nros Serie en Creación Trabajo desde Interface

Si

DescartarSi

Propagar Cambios Trabajos a Purchasing

nO

AutomáticoPaso Intraoperación p/def p/Movimientos Producto Final

EjecutarSi

Días Anticipación1000

RechazarSi

Días Retrazo1000















WIP: Definir Cuentas Contables WIP

Trabajo en Proceso> Configuración > Clases Contables WIP


<Process Name>


Date: <Date>




Description: Use this form to define and update an Oracle Work in Process Accounting Class.

<Clases Contables WIP>

ClaseDISCRETE

DescripcionClase Discrete

TipoDISCONTINUO ESTANDAR

Inactivo el

Cuentas:

Valuación Variación Valuación Variación Valuación Variación








MaterialesDefinir Cuentas Contables

Gastos Generales Material

Recurso

Procesamiento Externo

Gastos Gral

Costo Estándar

Puente

Gasto

Cálculo Costos:

Origen Costo Finalización

Sistema Calculado

Opción Sistema

Usar Recursos Reales

Tipo de Costo








WIP: Define Job/Schedule Documents

Trabajo en proceso>Configuración>Job and Schedule Documents


<Process Name>


Date: <Date>




Description: Use this form to define and update WIP standard comments used with jobs.

<Job and Schedule Documents>

Category

Description (Comment Name)

Usage

Source:Data Type

Storage File

Security:Type








Effective Dates:From

Effective Dates:To

Magnification

(Comment Text)








WIP: Definir Estatus de Control De Piso

WIP>Transacciones de Movimiento>Estatus Control de Piso>Estatus Control de Piso


<Process Name>


Date: <Date>




Description: Use this form to define and update Statuses that you can assign to intraoperation steps on the shop floor.

<Shop Floor Statuses>

Status Description Allow Moves Inactive On








WIP: Definir Juego de Reportes

Trabajo en Proceso>Configuración>


<Process Name>


Date: <Date>




Description: Use this form to define reports and concurrent programs that can be assembled into request groups and request sets.

Set Set Code Application Description Owner

<Active Dates> <Run Options>

From To Print Together

Allow Incompatibility








WIP: Definir Asociación Línea Repetitiva / Ensamble

Trabajo en Proceso>Repetitivo>Asociar Líneas y Ensambles


<Process Name>


Date: <Date>




Description: Use this form to define Repetitive Line/Assembly Associations.

Alternate, Class

Line Assembly Alternate

Bill

Alternate

Routing

Alternate

Class








Supply Type, Rate

Line Assembly Supply Type Hourly

Production Rate








Planning, Completion

Line Assembly Lead Time

Line

Priority

Completion

Subinventory

Completion

Locator








WIP: Definir Líneas de Producción

WIP>Repetitive>Production Lines


<Process Name>


Date: <Date>




Description: Use this form to define the Production Lines. You can define and update, but not delete Production Lines. A Production Line describes a unique set of operations, departments, and/or manufacturing cells that produce one or more of your products. You can associate Production Lines with repetitive assemblies, discrete jobs, and work order-less completions.

Name

Description

Exception Set

ATP Rule

Hourly Rates

Minimum








Maximum

Times

Start

Stop








Lead time

Basis

Fixed Lead Time

Inactive On








WIP: Definir Tarifas de Mano de Obra

Trabajo en Proceso>Configuración>Empleados>Tarifas


<Process Name>


Date: <Date>




Description: Use this form to define and update Labor Rates for individuals working on jobs.

<Define Employee Rates>

Find Employee:

Name

Number

Labor Rates:

Effective Date Hourly Labor Rate















Temas Abiertos y Cerrados

Temas Abiertos

ID Issue Resolution Responsibility Target Date

Impact Date

Temas Cerrados

ID Issue Resolution Responsibility Target Date

Impact Date





