br100 Wip Work in Process Muguerza v1

AIM
BR.100AWIP WORK IN PROCESS

APPLICATION SETUP DOCUMENT
Author:
Eugenio Gonzlez De La Garza
Creation Date:
Marzo 08 2012
Last Updated:
Marzo 08 2012
Document Ref:
<Document Reference Number>
Version:
DRAFT 1A
Approvals:
<Approver 1>
<Approver 2>
BR.100Awip Work in Process Application Setup Document
Doc Ref: <Document Reference Number>

Error: Reference source not found
Documentos de Control
Change Record
4
Date
Author
Version
Change Reference
12-Mar2012
Eugenio Gonzlez
De La Garza
Draft 1a
No Previous Document
Reviewers
Name
Position
Distribution
Copy
No.
Name
Location
Library Master
Project Library
Project Manager
3
4
Note To Holders:
File Ref: 337705467
(v. DRAFT 1A )
Company Confidential - For internal use only
1229162

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.

File Ref: 337705467
(v. DRAFT 1A )
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Contents
Documentos de Control...............................................................................ii
Application Setup Control Sheet - Work in Process......................................1
WIP: Definir Perfiles....................................................................................2
WIP: Definir Parmetros 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 Asociacin Lnea Repetitiva / Ensamble...............................12
WIP: Definir Lneas de Produccin............................................................14
WIP: Definir Tarifas de Mano de Obra........................................................16
Temas Abiertos y Cerrados........................................................................17
Temas Abiertos....................................................................................17
Temas Cerrados...................................................................................17

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Application Setup Control Sheet - Work in Process

ote:
Use this sheet to track and control application set up. Since there may be multiple environments that require set up, you should indicate which environment this control
sheet applies to.
Also, specify whether this control sheet (type) tracks definition, execution, or both.
Environment Name:
Workflow
Setup Task
Machine:
Responsibility
Type (definition, execution, or

both):
Due Date
QA Responsibility QA Due Date
SubWorkflow Name
Signature
Approval
Work in Process
Setup
WIP: Definir Porfiles
WIP: Definir Parmetros
WIP: Definir Cuentas Contables
WIP
WIP: Definir Estatus Control de
Piso
WIP: Definir Juego de Reportes
WIP: Definir Asociacin Line
Repetitiva / Ensamble
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Workflow
Setup Task
Responsibility
Due Date
QA Responsibility QA Due Date
SubWorkflow Name
Signature
Approval
WIP: Definir Lneas de

Produccin
WIP: Definir Tarifas Mano de
Obra

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WIP: Definir Perfiles

Administrador de Sistemas>Perfiles>Sistema
CHRISTUS MUGUERZA Process:
<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
Date:
<Date>
<Business Area>
<Control Number>
Process Owner:
<Priority (H, M, L)>
<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.
Profiles WIP.xlsx
14G
<Personal
Profile Values>
Profile Name
User Value
Profile Name
WIP: Default Job Start Date
WIP: Exclude Open ECOs
WIP: Define Discrete Job Form
WIP: Move Completion Default

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User Value
(v. DRAFT 1A )
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Profile Name
User Value
Profile Name
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
User Value
TP: WIP Material Transaction Form

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WIP: Definir Parmetros WIP
Trabajo en Proceso > Configuracin > Parmetros

<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
<Control Number>
<Business Area>
Date:
<Date>
Process Owner:
<Process Owner>
Description: Use this form to define and update Work in Process Parameters.
<Parmetros Trabajo en Proceso>

Use this region to define and update Work in Process Parameters.
Discontinuo
Clase Discontinua
por Defecto
Tipo Nmero Lote
Por Defecto
DISCRETE
NOMBRE TRABAJO

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Responder a
Cambios Pedidos
de Venta
SIEMPRE

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Clculo Costo
Estndar
Origen Costo Finalizacin

por Defecto
Opcin Sistema
Transacciones Movimiento
Sistema Calculado
Usar Recursos
Reales
Tipo Costo
Requiere Cuenta de
Descarte
Autorizar Creacin
Operaciones Nuevas
Autorizar Movimientos
en No Mover Estados
Planta
No
No
Si
n
O
Computar
Automticamente
Finalizacin Final
Valores Defecto Consumo
Subinventario
Suministro
Localizador Suministro
Mtodo Seleccin Lote
Fecha Vencimiento
Mtodo Seleccin Lote

Alterno
Verificacin Lote
Despachar Componentes
Consumo Estndar

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CEYEQ
C
E
Y
TODOS
Si
(v. DRAFT 1A )
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Intraoperacin
Cola
Si
Procesamiento Externo
Estado Planta Para

Recursos Movimiento
OC
No

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Serie
Operacin Inicial
Serializacin p/defecto
Si
C
E
Y
(v. DRAFT 1A )
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Para Mover
Descartar
Ejecutar
Rechazar
Si
Si
Si
Si
En Despacho
Tiempo Creacin
Solicitudes Internas
ETrabajo Cronograma
n
Propagar Cambios
Trabajos a Purchasing
n
O
Das Anticipacin
Das Retrazo
Automtico
Si
Paso Intraoperacin
p/def p/Movimientos
Producto Final
1000
1000

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Asociar Auto Nros Serie

en Creacin Trabajo
desde Interface
(v. DRAFT 1A )
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(v. DRAFT 1A )
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WIP: Definir Cuentas Contables WIP
Trabajo en Proceso> Configuracin > Clases Contables WIP

<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
Date:
<Business Area>
<Control Number>
<Date>
Process Owner:
<Process Owner>
Description: Use this form to define and update an Oracle Work in Process Accounting Class.
<Clases Contables WIP>

Clase
Descripcion
Tipo
DISCRETE
Clase Discrete
DISCONTINUO
ESTANDAR
Inactivo el
Cuentas:
Valuacin
Materiales
Variacin
Valuacin
Variacin
Variacin
Definir Cuentas
Contables

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Valuacin
(v. DRAFT 1A )
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Gastos Generales
Material
Recurso
Procesamiento
Externo
Gastos Gral
Costo Estndar
Puente
Gasto
Clculo Costos:
Origen Costo
Finalizacin
Sistema Calculado
Usar Recursos Reales
Opci
n
Siste
ma
Tipo de Costo

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WIP: Define Job/Schedule Documents

Trabajo en proceso>Configuracin>Job and Schedule Documents
<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
<Control Number>
<Business Area>
Date:
<Date>
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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Effective Dates:
From
Effective Dates:
To
Magnification
(Comment Text)

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WIP: Definir Estatus de Control De Piso

WIP>Transacciones de Movimiento>Estatus Control de Piso>Estatus Control de Piso
<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
<Control Number>
<Business Area>
Date:
<Date>
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

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Inactive On
(v. DRAFT 1A )
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WIP: Definir Juego de Reportes

Trabajo en Proceso>Configuracin>
<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
Date:
<Business Area>
<Control Number>
<Date>
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
<Active Dates>
From
Application
Description
<Run Options>
To
Print
Together
Allow
Incompatibility

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Owner
(v. DRAFT 1A )
116291616
WIP: Definir Asociacin Lnea Repetitiva / Ensamble

Trabajo en Proceso>Repetitivo>Asociar Lneas y Ensambles
<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
<Control Number>
Date:
<Business Area>
<Date>
Process Owner:
<Process Owner>
Description: Use this form to define Repetitive Line/Assembly Associations.
Alternate, Class
Line
Assembly
Alternate
Alternate
Alternate
Bill
Routing
Class
Supply Type, Rate

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Line
Assembly
Supply Type
Hourly
Production
Rate

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Planning, Completion
Line
Assembly
Lea
d
Tim
e
Priori
ty
Completion
Completion
Subinventory
Locator
Line

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WIP: Definir Lneas de Produccin

WIP>Repetitive>Production Lines
<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
<Control Number>
<Business Area>
Date:
<Date>
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
Maximum
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Times
Start
Stop

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Lead time
Basis
Fixed Lead Time
Inactive On

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WIP: Definir Tarifas de Mano de Obra

Trabajo en Proceso>Configuracin>Empleados>Tarifas
<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
<Control Number>
Date:
<Business Area>
<Date>
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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Find Employee:
Name
Number

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Temas Abiertos y Cerrados

Temas Abiertos
ID
Issue
Resolution
Responsibility
Target Date
Impact Date
Resolution
Responsibility
Target Date
Impact Date
Temas Cerrados
ID
Issue

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(v. DRAFT 1A )
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AIM

BR.100AWIP WORK IN PROCESS

Eugenio Gonzlez De La Garza

<Document Reference Number>

BR.100Awip Work in Process Application Setup Document

Doc Ref: <Document Reference Number>

BR.100Awip Work in Process Application Setup Document

Doc Ref: <Document Reference Number>

If you receive an electronic copy of this

Error: Reference source not found

BR.100Awip Work in Process Application Setup Document

Doc Ref: <Document Reference Number>

Error: Reference source not found

BR.100Awip Work in Process Application Setup Document

Doc Ref: <Document Reference Number>

Application Setup Control Sheet - Work in Process

Type (definition, execution, or

QA Responsibility QA Due Date

BR.100Awip Work in Process Application Setup Document

Doc Ref: <Document Reference Number>

QA Responsibility QA Due Date

WIP: Definir Lneas de

Error: Reference source not found

BR.100Awip Work in Process Application Setup Document

Doc Ref: <Document Reference Number>

WIP: Definir Perfiles

<Priority (H, M, L)>

WIP: Default Job Start Date

WIP: Exclude Open ECOs

WIP: Define Discrete Job Form

WIP: Move Completion Default

Error: Reference source not found

BR.100Awip Work in Process Application Setup Document

Doc Ref: <Document Reference Number>

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

TP: WIP Move Transaction Quantity

TP: WIP Shop Floor Material

TP: WIP Move Transactions First

TP: WIP Material Transactions First

TP: WIP Completion Transaction

TP: WIP Completion Material

TP: WIP Completion Transactions

TP: Requirement Nettable Option

TP: WIP Material Transaction Form

Error: Reference source not found

BR.100Awip Work in Process Application Setup Document

Doc Ref: <Document Reference Number>

WIP: Definir Parmetros WIP

Trabajo en Proceso > Configuracin > Parmetros

<Parmetros Trabajo en Proceso>

Error: Reference source not found

BR.100Awip Work in Process Application Setup Document

Doc Ref: <Document Reference Number>

Error: Reference source not found

BR.100Awip Work in Process Application Setup Document

Origen Costo Finalizacin

Doc Ref: <Document Reference Number>

Valores Defecto Consumo