Purchase Variance Summary

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5
 framework to define the fina
ncial trade and phy:mm
Physical movement from financial
flow
interface that provides the
status of the procuring affiliate
ati for one or more internal
.
=) Configuration to define cost-based,
document-based support for third-party transfer prici
rules ng

= Resource transactions interfaced directly from inventory

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e pick slip grouping rules by project number.

e organizations for Common Inventory.

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 Run “Update Item Cost Estimate” ESS process,
- Import a spreadsheet.
" Use the Mass Edit functionality.
' Call 2 web service.
Enter cost estimates directly into the UI.
@
= . =
Previous Page 47 of 55 Next Summary . Finish Test.
, lot, serial, subinventory, locator, and grade

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" ;
 not have the ability to associate a Job profile with a Work order operation
‘have the ability to associate a Job profile with a Work definition operation rsnurte

" G You have the ability to associate a Job profile with a Standard operation resource.

C The quahf‘cat:on is used to warn a production supervisor if they assign operators that don't
meet the skill requirements against the resource.

The qualification is enforced during reporting of labor usage.

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 i Availability Rule."
“Available-to-Promise"” and check in Manage Item Quantity.
Supply Chain Planning Workbench recommend item shortages.
off "Allow negative balances" in Manage Inventory Organization.

a " Set "Check Material Shortages" to Yes for the item.

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 seguence of tasks to achieve this?

to data repository > Export file to UCM server > Process import om
ons > Load file from UCM to interface table.

' Export file to UCM server > Load data to data repository > Process import operations
transactions > Load file from UCM to interface table.

) Load data to data repository > Export file to UCM server > Load file from UCM to interface
table > Process impoit operations transactions. B

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I
 (e.g.,, Recommend an optimal course of action to

e learning (e.g., Alert me when the vibration of a machin

e is anomalous)
processing (e.g., If temperature is greater than 100, create
an event)
ess metrics (e.g., Calculate my overall equipment efficiency based on availability
,
‘performance, and quality)
" Work orders are generated based on the forecast, and the concurrent requirement rules defined
in the maintenance programs are applied. @ I

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 reservations and related processes.
ial reservations for required and issued quanti
ties, -
reservations at the organization level or detail
ed ones at the subinventory,

Issue and transact reserved materials to the respective work

order,
* View, identify, and edit reservations.
Reserve and transact materials for discrete work orders but not process work orders,

" Undo material reservations from inventory or work orders. NS :

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 »
- genealogy for all input items issuedup to the operation

ollect data from only process manufacturing.

trace genealogy from raw material to finished product.
can collect data from only discrete manufacturing.

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I
 =
operator can invoke it from the Manage
Work: Orders, Review D
Supplier Operations pages.
€an generate the Extensible Work Orde r Trave
ler report only from the Review D
Manage Supplier Operations pages.
=
. Itis a critical document that travels with the
physical material during production.
(& Operators can invoke it by using the Generate
Extensible Work Order Traveler Report task.
':\‘ You us-e Page Composer to display only the required actions.
2

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&
 ]
. You can perform operation completion only after the assembly has been issued to the work
‘order, and only up to the quantity that the assembly component item is issued to the work
order. y
. 5
D If the group has grouping attributes, only work orders that match the grouping attribute values
can be assigned to the groups.

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 - Work Definition > Manage Standard Operations > Select De
> Actions > Create Automatic Work Definition -

Product Management > Product Information Management > Items > Edit Item > Actions >
Create Automatic Work Definition i .

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&
movement requests must your customer use to fill the Mani
binventory? ;

. e
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 report production progress with
Just two clicks.
can indicate the start or pause for eith er
operation or item serial number by
or Pause icon.
|
\ To execute serial-tracked manufacturing, the Dispatch List forces users to repor
transactions by specific product serial nu mbers t production
, which were previously associated with
orders. work

_‘ If inspéction is set up for an operation, the inspection will be

triégered when the o_pemtiun
transaction is initiated only through the "Complete with Details" ac@cfin‘

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 ' Processing steps

LD Return material
|| Resource usage

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O3
 't resource transactions.
operation completions.
Review production transaction history,

‘Report material transactions.

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&
 ate R2 with WC1 > Select the Available 24 Hours check box > Go to the Res
Shift column.
bility region > Enter 2 in the Day Shift column > Enter 2 in the Night
check box > Go to the Resource
‘Associate R2 with WC1 > Select the Available 24 Hours
colum n > Enter 4 in the Night Shift column.
Availability region > Enter 4 in the Day Shift
ble 24 Hours check box > Go to the Resource
| Associate R2 with WC1 > Deselect the A vaila Shift column.
Day S hift column > Enter 4 in the Night
P Availability region > Enter 4 in the
the Available 24 Hours cl heck box
> Go to the Resource
' Associat e R2 with WC1 > Dese lect Night Shift colum n.
regio n > Enter 2 in the Day Shift column > Ent@:’ 2 in the
_ Availability

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 Work Center
s existing shift time on a specific date > Go to the Create
Resource Availability tab > Click the Add icon > Select R1 from the
> Enter 4 in Default Units Available.
t
ic date > Go to the Actions menu > Selec
inside the existing shift time on a specif urce Avail ability
e Exception > Populate the Stal rt and
Duration Fields > Go to the Reso
ult Availability column.
7 > Populate 4 units in the Defa
>
the Create Work Center page
on a specifi c date > Go the
outside the existing shift time from the Reso urce drop -
> Click the A dd icon > Select R1
the Resource Availability tab
Units Available.
down list > Enter 4 in Default u > Select
tim e on a spec ific date > Go to the Actions men
t
outside the existing shif Go to the Resource
ion > Pop u |ate the Star t and Duration fields >
> Resource Exc ept rride column..
> Pop ula te 4 un its in the Availability Ove
reg ion
ilability and Overrides
|
S
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Previous “
- o
 he Referenced check box while adding the standard operation mthewefk
the usage manually.

= | Use a resource exception for the resource and alter its usage. 2 %

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& L
 is automatically assigned to the sa
e impacted work definfl:m‘ng. m

ting item structure component replacements to discrete manufacturing work definitions

tight collaboration between engineering and manufacturing departments.

" to Order (CTO) model work definitions.

as
“'" Through the automation, the replacement component attributes in the item structure, such
basis type, quantity, inverse quantity, UOM, yield, supply type and substitute components, are
operation item. KH'D
_inherited to the corresponding work definition
r,
attributes for supply subinventory, supply locato
:‘ The automation copies the operation item nce for- the
t, and incremen ts the material seque
Iafld ad hoc from the original componen
.
replacement component.

3 P;ev}ous Page 11 of 55
 t the Available
5 24 Hours check box and, 7 in the Resou rce Availability
ilability region,
region, enter
e
LATHE in the Morning Shift column. =

ty region, enter 2
B Deselect the Available 24 Hours check box and, in the Resource Availabili
.
‘against LATHE in the Evening Shift column.
in the Resource Availability region, enter 5
'D Deselect the Available 24 Hours check box and,
Shift column. &
against LATHE in the Morning
region, enter
k box and, in the Resource Availability
D Deselect the Available 24 Hours chec 3
column.
against LATHE in the Evening Shift

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 of the work centers involved
ed in the plant calendar
calendar exceptions

ry work definition of the item

‘size of the item

lant calendar exceptions

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B
=
 outcomes of these actions? -

iNg & negative material issue with a serial number,

the Component Se
fiyes will show only serial numbers that have been previ’nusly issued
to the
cturing plant.
n performing rework on purchased finished goods, you can optignally enter the compo
number or enter a new serial number. % <
‘When performing rework on purchased finished ‘goods, the system will expect the serial numbsr
entry for serial controlled components. i

_ When performing a negative material issue with a serial humber, the Component Serial Number
list of values will show serial numbers that were previously issued to the manufacturing plant
- and different manufacturing plants. 5

@‘When performing a negative material issue with a serial number, you can enter a new serial
- number.

7Prevrous . Page 19 of 55 Next

 leges does the engineer need to have to receive the n

to item attributes
access to item structures

g Data access to the manufacturing plant in which the item structure change was pérformed
& -
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 One production line

| One work center

I
~ One work definition
e e sh T
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 priority as an active work definition, then the reactivated work definition will be
tically assigned the next highest production priority and/or costing priority.

~ Reactivation is supported in user interface, file-based data import (FBDI) and REST.

- You can edit the inactive on date.

. The work definition status is updated from Inactive to Active, and the “ihactive on date” is

o Reactivating a work definition reactivates the most resent version gjan inactive work definition..
page.
C You can reactivate an inactive work definition on the Manage Work Definitions

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 are searchable so you can filter your job and manage the

m automatically updates user-defined work order statuses.

‘not recommended to update the name of the system status.

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&
 o; Customer Ordered =
b assembly (WIP= Yes; Customer Ordered =

WIP = Yes; Customer Ordered = Yes

WIP = No; Customer Ordered = No

o il
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 Supervisor
c'tian Engineer

i
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SummawL
.~ Reverse a Closed order to Open.

~ Reverse from Scrap to Ready.

-
~ Reverse at an operation.

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 e conversion is a mathematical rela
tionship between two |

Sions between classes are u nique

for each item; the conversion rate
\units of measure. varies for
BRVEOTR (<t clerine the unit of measure class with o base
unit of measure.
LI you want to transact items in units of me. asure that belong to classes other
UOM class, you must define conversions than their primary
bet tween the base units of measure
classes. in different uom

A unit of measure standard conversion specifi

es the conversion fa ctor by which the unit of
measure is equivalent to the unit of measure class,

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 cturing finyd implementation,
users are finding it difficult
across various work centers. Whi ch three information types
is situation? i
" Hard Pegging of items
' Product serial information
' Item on-hand quantity
Reservation against sales orders

Work definition details

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 ransfer work order status updates and resource
Which scheduled process must they run to achieve this

" Transfer Cost to Cost Management

" Transfer Transactions from Production to Costing

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Previous

&
 'T Production Monitoring and turn
on "Enable synchronization to 1oT
*in Inventory Organization.
dle IoT Production Monitoring and
turn on “Enable synchronization
‘Monitoring” in Plant Parameters, to IoT Production
z
) Enable IoT Asset Monitoring and
turn on "Enable synchronization to
ToT Asset Monitoring” in
Plant Parameters.
Enable IoT Fleet Monitoring and enable synchronization to IoT Production
Monitoring in Plant
Parameters.
Enable IoT Asset Monitoring and turn on "Enable synchronization to fbr Asset Monitor
ing” in
Resources.

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 ‘manufacturing plant.
pmc;assing ftem.
iture Type is set to the expenditure type associated to the outside

Supply Chain Orchestration initiates the creation of a requisition with the project details.
is setto the
'Expenditure Item Date is set to the receipt date and Expenditure Organization
3 g
‘manufacturing plant.

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] \ il
 i performs accrual accounting for
all receipts: services,
inventory.
0A GAAP rules, inventory items
can be accrued at period ~end.
you de not accrue at Feceipt,
an accrued liability account
received. is credited when the goods are

(X IF you accrue at recsipt an accrued liability account is credited

when the goods are received.
The Receipt Ac
Teates accounting distributions
and Pposts those to Subledger
nd then into the General Ledger
(GL).

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