Outside Processing
I'm new to this area and I have a few fundamental questions on functional point of view as well system configuration.We are in R12 and have PO/BOM/WIP implemented.
We are moving to a new contract manufacturer and thinking to implement best practices.
This scenario is:
1. We have a FG item FINAL_PRODUCT, has BOM defined with RAW1, RAW2, RAW3, RAW4 items as childs to FINAL_PRODUCT.
2. We will be procuring RAW1 & RAW2 from our vendors
3. We issue RAW1 & RAW2 to our contract manufacturer and they add RAW3 & RAW4 into the process and give us FINAL_PRODUCT.
Could you please let me know how this scenario can be achieved using Oracle Apps?
We are moving to a new contract manufacturer and thinking to implement best practices.
This scenario is:
1. We have a FG item FINAL_PRODUCT, has BOM defined with RAW1, RAW2, RAW3, RAW4 items as childs to FINAL_PRODUCT.
2. We will be procuring RAW1 & RAW2 from our vendors
3. We issue RAW1 & RAW2 to our contract manufacturer and they add RAW3 & RAW4 into the process and give us FINAL_PRODUCT.
Could you please let me know how this scenario can be achieved using Oracle Apps?
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