BR100 WIP Work in Process Muguerza V1
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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>
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Company Confidential - For internal use only
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Documentos de Control 1iixxxi16ii
BR.100Awip Work in Process Application Setup Document
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
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BR.100Awip Work in Process Application Setup Document
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.
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Documentos de Control 1ivxxxi16iv
BR.100Awip Work in Process Application Setup Document
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
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Documentos de Control 1vxxxi16v
BR.100Awip Work in Process Application Setup Document
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
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Documentos de Control 1131161
BR.100Awip Work in Process Application Setup Document
Workflow
SubWorkflow Name
Setup Task Responsibility Due Date QA Responsibility QA Due Date Signature Approval
Obra
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Documentos de Control 1231162
BR.100Awip Work in Process Application Setup Document
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
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BR.100Awip Work in Process Application Setup Document
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
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Documentos de Control 1431164
BR.100Awip Work in Process Application Setup Document
WIP: Definir Parámetros WIP
Trabajo en Proceso > Configuración > Parámetros
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 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
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Documentos de Control 1531165
BR.100Awip Work in Process Application Setup Document
Tipo Número Lote Por Defecto
NOMBRE TRABAJO
Responder a Cambios Pedidos de Venta
SIEMPRE
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Documentos de Control 1631166
BR.100Awip Work in Process Application Setup Document
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
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Documentos de Control 1731167
BR.100Awip Work in Process Application Setup Document
Intraoperación Procesamiento Externo Serie
ColaSi
Estado Planta Para Recursos Movimiento OC
NoOperación Inicial Serialización p/defecto
CEY
Si
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Documentos de Control 1831168
BR.100Awip Work in Process Application Setup Document
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
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Documentos de Control 1931169
BR.100Awip Work in Process Application Setup Document
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Documentos de Control 110311610
BR.100Awip Work in Process Application Setup Document
WIP: Definir Cuentas Contables WIP
Trabajo en Proceso> Configuración > Clases Contables WIP
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 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
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Documentos de Control 111311611
BR.100Awip Work in Process Application Setup Document
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
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Documentos de Control 112311612
BR.100Awip Work in Process Application Setup Document
WIP: Define Job/Schedule Documents
Trabajo en proceso>Configuración>Job and Schedule Documents
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 and update WIP standard comments used with jobs.
<Job and Schedule Documents>
Category
Description (Comment Name)
Usage
Source:Data Type
Storage File
Security:Type
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BR.100Awip Work in Process Application Setup Document
Effective Dates:From
Effective Dates:To
Magnification
(Comment Text)
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Documentos de Control 114311614
BR.100Awip Work in Process Application Setup Document
WIP: Definir Estatus de Control De Piso
WIP>Transacciones de Movimiento>Estatus Control de Piso>Estatus Control de Piso
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 and update Statuses that you can assign to intraoperation steps on the shop floor.
<Shop Floor Statuses>
Status Description Allow Moves Inactive On
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Documentos de Control 115311615
BR.100Awip Work in Process Application Setup Document
WIP: Definir Juego de Reportes
Trabajo en Proceso>Configuración>
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 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
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Documentos de Control 116311616
BR.100Awip Work in Process Application Setup Document
WIP: Definir Asociación Línea Repetitiva / Ensamble
Trabajo en Proceso>Repetitivo>Asociar Líneas y Ensambles
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 Repetitive Line/Assembly Associations.
Alternate, Class
Line Assembly Alternate
Bill
Alternate
Routing
Alternate
Class
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Documentos de Control 117311617
BR.100Awip Work in Process Application Setup Document
Supply Type, Rate
Line Assembly Supply Type Hourly
Production Rate
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Documentos de Control 118311618
BR.100Awip Work in Process Application Setup Document
Planning, Completion
Line Assembly Lead Time
Line
Priority
Completion
Subinventory
Completion
Locator
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Documentos de Control 119311619
BR.100Awip Work in Process Application Setup Document
WIP: Definir Líneas de Producción
WIP>Repetitive>Production Lines
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 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
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Documentos de Control 120311620
BR.100Awip Work in Process Application Setup Document
Maximum
Times
Start
Stop
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Documentos de Control 121311621
BR.100Awip Work in Process Application Setup Document
Lead time
Basis
Fixed Lead Time
Inactive On
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Documentos de Control 122311622
BR.100Awip Work in Process Application Setup Document
WIP: Definir Tarifas de Mano de Obra
Trabajo en Proceso>Configuración>Empleados>Tarifas
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 and update Labor Rates for individuals working on jobs.
<Define Employee Rates>
Find Employee:
Name
Number
Labor Rates:
Effective Date Hourly Labor Rate
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Documentos de Control 123311623
BR.100Awip Work in Process Application Setup Document
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Documentos de Control 124311624
BR.100Awip Work in Process Application Setup Document
Temas Abiertos y Cerrados
Temas Abiertos
ID Issue Resolution Responsibility Target Date
Impact Date
Temas Cerrados
ID Issue Resolution Responsibility Target Date
Impact Date
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Documentos de Control 125311625