Elshayeb Expense Subinventory And Items ScenarioAhmed Elshayeb
The document discusses different types of items in Oracle Inventory and how they are treated for accounting purposes. It defines expense items, inventory expense items, and inventory asset items. It explains how the charge, budget, accrual, and variance accounts are defaulted for each item type and purchase order distribution based on destination type, subinventory, and organization parameters. Key points covered include expense vs. asset subinventories, accounts used at each step of the procure-to-pay process, and how the account generator builds accounts in Oracle Purchasing.
The document discusses intercompany transaction flows in Oracle applications between two or three operating units (OUs). It describes how intercompany shipping and procurement flows are triggered when the booking/purchasing OU is different from the shipping/receiving OU. The key steps to set up intercompany transaction flows and the logical and financial transactions generated between OUs are explained. Transfer pricing logic, programs to create intercompany invoices, and examples of material and financial flows with 2-3 OUs are also covered.
This document provides an overview of kanban replenishments in Oracle Inventory. It describes how kanban uses a pull-based system with cards to trigger replenishment requests when inventory is needed. It outlines the different kanban supply statuses and source types for replenishing inventory, including production, intra-organization transfers, inter-organization transfers, and external suppliers. It also provides details on how to set up kanban planned items, define kanban cards, and establish kanban pull sequences to support the replenishment process.
Oracle R12 Inventory – Defining Unit of MeasureBoopathy CS
Oracle Inventory allows defining and converting between units of measure to manufacture, order, or receive items. A primary unit of measure is set for each item to track inventory and calculate transactions. Additional units can be set as secondary measures. Conversions between primary and secondary units define how quantities are stored and prices in dual units of measure. Tolerances for acceptable deviations in conversions can also be specified.
Oracle Order Management & Shipping Execution – Sales Order Line Status Flow &...Boopathy CS
Order line statuses in Oracle Order Management and Shipping Execution indicate the progress of an order through the fulfillment process. In Order Management, statuses include "Entered", "Booked", and "Awaiting Shipping". In Shipping Execution, common statuses include "Not Ready to Release", "Released to Warehouse", "Ready to Release", and "Shipped". The statuses track an order from initial entry through fulfillment steps like picking, shipping, and closing.
Oracle Process Manufacturing Setup EBS12.2Mina Lotfy
The document provides instructions for setting up an MFG process in Oracle Process Manufacturing (OPM) including:
1. Predefined setup such as organizations, items, and parameters.
2. Product development including defining formulas, routings, and recipes.
3. Process execution, costing, and planning. Steps include creating users, organizations, items, formulas, activities, resources, operations, routings, and recipes. The relationships between these elements and how they come together to define a manufacturing process are explained.
This document provides instructions for setting up the inventory organization structure for Oracle Application R12. It includes steps for defining a primary ledger and operating unit, custom inventory responsibility, security profile, workday calendar, item master organization, locations, subinventories, and other foundational elements. The goal is to establish the necessary setup for Inbox Business Technologies to use Oracle Inventory functionality.
Easing Reconciling Oracle Inventory and General Ledger with Simplified Proced...KPIT
The document discusses procedures for reconciling Oracle inventory and general ledger values through simplified steps. It covers reconciling receiving, in-transit, and work-in-progress inventory values by running reconciliation reports, distributing accounting transactions, and comparing report values. Tips are provided for identifying reconciliation differences through detailed analysis of transaction distributions and journal entries.
Order Management provides tools to manage sales orders and streamline the order fulfillment process from order entry to shipment. It includes functions like order promising, order capture, transportation management, and integration with EDI, XML, and web storefronts. This can help businesses reduce costs, improve order accuracy, and increase on-time delivery rates. Order and line information is stored in tables like OE_ORDER_HEADERS_ALL, OE_ORDER_LINES_ALL, and MTL_ONHAND_QUANTITIES to track items, pricing, statuses and fulfillment progress.
The document describes key concepts and processes in Oracle order management including:
1. The order to cash lifecycle including entering, booking, picking, shipping, invoicing, and transferring orders.
2. The different order types like standard, mixed, and return orders.
3. Order line and header statuses that change as orders progress through the order management process.
4. Key order management processes like scheduling, ship sets, arrival sets, and interface trip stops.
Oracle Inventory is one of Oracle's enterprise applications products that enables companies to define part numbers, model organization structures, track perpetual inventory, maintain accurate on-hand balances, plan material replenishments, and forecast anticipated demand. It provides several key flexfields including system items, item catalogs, item categories, stock locators, and account aliases. The flexfields must be designed and configured before implementing inventory functionality in Oracle.
Blanket purchase agreement and blanket release in oracle r12G Madhusudhan
Blanket purchase agreements and releases allow negotiating long-term supplier contracts while maintaining flexible delivery schedules. A blanket purchase agreement specifies negotiated item prices before actual purchasing. A blanket release is an actual order issued against the agreement, using the agreement's prices. Notifications can be set to alert about blanket agreement utilization and expiration.
This document provides an overview of backflush processing in Oracle Work in Process. It defines backflushing as automatically reducing component quantities from inventory when assemblies or operations are completed. It discusses the six processes that can trigger backflush transactions: 1) completing assemblies at operations, 2) moving and completing assemblies into inventory, 3) completing assemblies into inventory, 4) receiving assemblies from outside processing, 5) importing move transactions, and 6) importing inventory transactions. For each process, it explains when backflush transactions occur and which component supply types are backflushed.
The document discusses costing structures and methods in Oracle Manufacturing. It defines key costing concepts like cost elements, sub-elements, activities, and basis types used to assign costs. It also covers average costing updates, cost recognition processes, and important reports for analyzing costs and margins.
1. The document discusses setting up quality management in Oracle applications, including defining items, specifications, tests, sampling plans, and other key quality parameters.
2. It provides instructions on configuring automatic sample creation for inventory, work in process, and suppliers to simplify sampling in high-volume environments. This includes setting up business events, validation rules, and inventory deductions.
3. Built-in reports are available to view test results for inventory, work in process, certificates of analysis, and other quality data to monitor compliance with specifications.
The document discusses setting up organization parameters in Oracle Inventory. It recommends defining one organization as the item master organization where all items are defined. It then describes the different inventory parameters that can be defined for an organization, including item master organization, workday calendar, inventory parameters, costing information, account parameters, lot/serial parameters, ATP/picking parameters, inter-organization information, and warehouse parameters. These parameters control how inventory is managed and reported for the organization.
The document discusses various topics related to fixed assets in Oracle Applications including:
1. There are three ways to add assets: quick additions, detail additions, and mass additions.
2. Depreciation is calculated by running the depreciation program for each book. This updates expense, accumulated depreciation, and other values.
3. Asset books are used to define depreciation rules and generate journal entries. The main types are corporate, tax, and budget books.
This document provides an overview of inventory organization structures in Oracle Inventory. It discusses how to set up locations, define organizations and subinventories, and establish multi-organization structures. It also covers inventory parameters, costing methods, revision and serial number tracking, availability and sourcing rules. The document summarizes organization reports, profile options, and the relationships between items, attributes, statuses, and templates.
This document describes Oracle's Order Management system. It discusses the order fulfillment lifecycle and key functions of order entry, pricing, scheduling, and integration with other Oracle products. It also outlines the main tables used to store order data, describes the open interfaces for importing and processing orders, and summarizes the key APIs available for integrating with Order Management.
In Oracle WIP, supply types determine the component supply method for discrete jobs and repetitive schedules. The main supply types are:
1. Operation Pull - Components are pulled once the operation is completed
2. Assembly Pull - Components are pulled once the assembly is completed
3. Push - Components must be manually issued before starting the job
4. Supplier - Used for outsourced processing where no transaction is needed
5. Bulk - Components are displayed but not transacted or backflushed
This presentation is about how to Create Drop Ship Sales Order Across the Operating Units in R12i and then how to perform Inter company Transactions.
Here I will discuss following Process
1.Drop Ship SO Creation
2.PO Creation
3.Receiving against PO
4.AP/AR Invoice Creation
5.Intercompany Invoice Creation
This document provides an overview of Oracle Assets management and outlines the steps to set up Oracle Fixed Assets, including:
1. Creating an assets responsibility and assigning it to the IVAS11 user for setup
2. Defining profile values such as the GL ledger set and operating unit for the IVAS purchasing responsibility
3. Setting the GL ledger name profile option to 'ivas ledger' at the responsibility level for the IVAS_FixedAssets responsibility
The document discusses Oracle Order Management, which includes modules for order management, shipping execution, configuration, advanced pricing, release management, and e-commerce/XML gateway. It provides benefits such as improved sales visibility, increased customer satisfaction through self-service functionality, and expedited sales cycles through blanket sales agreements. The document also outlines Oracle's order to cash lifecycle and features, including pricing, credit management, approval workflows, and screenshots of the solution's interfaces.
Oracle Inventory is an enterprise application that enables companies to define part numbers, model organization structures, track perpetual inventory, maintain accurate inventory balances, plan material replenishments, and forecast demand. It provides flexfields for items, item catalogs, item categories, stock locators, account aliases, and sales orders. Key steps in implementation include designing flexfield structures, defining item categories and category sets, and assigning items to categories.
This document outlines the steps to set up a position-based approval hierarchy in Oracle Applications to approve purchase order documents. The key steps include: defining employees, jobs, positions and assigning them; defining approval groups; assigning approval groups to positions; defining the position hierarchy; defining a buyer and users; and running a report to fill the employee hierarchy. It then provides an example of creating a purchase order, submitting it for approval, and observing it flow through the approval hierarchy based on the positions defined.
1. 2-way matching verifies purchase order and invoice quantities match, 3-way adds receipt quantities, and 4-way adds acceptance documents.
2. Job hierarchy uses a single approval path while position hierarchy allows different approval paths for the same job. Setting up position hierarchy involves defining jobs, positions, mapping positions to jobs and documents, and setting approval groups.
3. Sourcing rules determine suppliers while bill of distributions determine warehouses to distribute items to.
Internal requisitions provide a mechanism for requesting inventory transfers between organizations. They allow tracking inventory as it moves between organizations and reducing costs. Key features include defining sourcing options, managing an inter-organization shipping network, and using the same process for internal and external requisitions.
Min max planning is an inventory planning method where a purchase requisition or move order is automatically created when the quantity reaches the minimum level set for a subinventory. It involves setting minimum and maximum quantities at the subinventory level and running a min max planning report to generate requisitions or move orders. The document provides step-by-step instructions on setting up min max planning at the subinventory level and running a test case to generate a requisition when the quantity falls below the minimum level.
Oracle Inventory – Types of Move OrdersBoopathy CS
Move orders allow for the transfer of inventory within the same organization and come in different types for different purposes. Requisition move orders are manually created and may require approval depending on organization parameters. Replenishment move orders are automatically generated from replenishment methods to source inventory. Pick wave move orders are pre-approved and generated to move material during order picking. WIP issue move orders are automatically created for backflush transactions in a pre-approved status.
Order Management provides tools to manage sales orders and streamline the order fulfillment process from order entry to shipment. It includes functions like order promising, order capture, transportation management, and integration with EDI, XML, and web storefronts. This can help businesses reduce costs, improve order accuracy, and increase on-time delivery rates. Order and line information is stored in tables like OE_ORDER_HEADERS_ALL, OE_ORDER_LINES_ALL, and MTL_ONHAND_QUANTITIES to track items, pricing, statuses and fulfillment progress.
The document describes key concepts and processes in Oracle order management including:
1. The order to cash lifecycle including entering, booking, picking, shipping, invoicing, and transferring orders.
2. The different order types like standard, mixed, and return orders.
3. Order line and header statuses that change as orders progress through the order management process.
4. Key order management processes like scheduling, ship sets, arrival sets, and interface trip stops.
Oracle Inventory is one of Oracle's enterprise applications products that enables companies to define part numbers, model organization structures, track perpetual inventory, maintain accurate on-hand balances, plan material replenishments, and forecast anticipated demand. It provides several key flexfields including system items, item catalogs, item categories, stock locators, and account aliases. The flexfields must be designed and configured before implementing inventory functionality in Oracle.
Blanket purchase agreement and blanket release in oracle r12G Madhusudhan
Blanket purchase agreements and releases allow negotiating long-term supplier contracts while maintaining flexible delivery schedules. A blanket purchase agreement specifies negotiated item prices before actual purchasing. A blanket release is an actual order issued against the agreement, using the agreement's prices. Notifications can be set to alert about blanket agreement utilization and expiration.
This document provides an overview of backflush processing in Oracle Work in Process. It defines backflushing as automatically reducing component quantities from inventory when assemblies or operations are completed. It discusses the six processes that can trigger backflush transactions: 1) completing assemblies at operations, 2) moving and completing assemblies into inventory, 3) completing assemblies into inventory, 4) receiving assemblies from outside processing, 5) importing move transactions, and 6) importing inventory transactions. For each process, it explains when backflush transactions occur and which component supply types are backflushed.
The document discusses costing structures and methods in Oracle Manufacturing. It defines key costing concepts like cost elements, sub-elements, activities, and basis types used to assign costs. It also covers average costing updates, cost recognition processes, and important reports for analyzing costs and margins.
1. The document discusses setting up quality management in Oracle applications, including defining items, specifications, tests, sampling plans, and other key quality parameters.
2. It provides instructions on configuring automatic sample creation for inventory, work in process, and suppliers to simplify sampling in high-volume environments. This includes setting up business events, validation rules, and inventory deductions.
3. Built-in reports are available to view test results for inventory, work in process, certificates of analysis, and other quality data to monitor compliance with specifications.
The document discusses setting up organization parameters in Oracle Inventory. It recommends defining one organization as the item master organization where all items are defined. It then describes the different inventory parameters that can be defined for an organization, including item master organization, workday calendar, inventory parameters, costing information, account parameters, lot/serial parameters, ATP/picking parameters, inter-organization information, and warehouse parameters. These parameters control how inventory is managed and reported for the organization.
The document discusses various topics related to fixed assets in Oracle Applications including:
1. There are three ways to add assets: quick additions, detail additions, and mass additions.
2. Depreciation is calculated by running the depreciation program for each book. This updates expense, accumulated depreciation, and other values.
3. Asset books are used to define depreciation rules and generate journal entries. The main types are corporate, tax, and budget books.
This document provides an overview of inventory organization structures in Oracle Inventory. It discusses how to set up locations, define organizations and subinventories, and establish multi-organization structures. It also covers inventory parameters, costing methods, revision and serial number tracking, availability and sourcing rules. The document summarizes organization reports, profile options, and the relationships between items, attributes, statuses, and templates.
This document describes Oracle's Order Management system. It discusses the order fulfillment lifecycle and key functions of order entry, pricing, scheduling, and integration with other Oracle products. It also outlines the main tables used to store order data, describes the open interfaces for importing and processing orders, and summarizes the key APIs available for integrating with Order Management.
In Oracle WIP, supply types determine the component supply method for discrete jobs and repetitive schedules. The main supply types are:
1. Operation Pull - Components are pulled once the operation is completed
2. Assembly Pull - Components are pulled once the assembly is completed
3. Push - Components must be manually issued before starting the job
4. Supplier - Used for outsourced processing where no transaction is needed
5. Bulk - Components are displayed but not transacted or backflushed
This presentation is about how to Create Drop Ship Sales Order Across the Operating Units in R12i and then how to perform Inter company Transactions.
Here I will discuss following Process
1.Drop Ship SO Creation
2.PO Creation
3.Receiving against PO
4.AP/AR Invoice Creation
5.Intercompany Invoice Creation
This document provides an overview of Oracle Assets management and outlines the steps to set up Oracle Fixed Assets, including:
1. Creating an assets responsibility and assigning it to the IVAS11 user for setup
2. Defining profile values such as the GL ledger set and operating unit for the IVAS purchasing responsibility
3. Setting the GL ledger name profile option to 'ivas ledger' at the responsibility level for the IVAS_FixedAssets responsibility
The document discusses Oracle Order Management, which includes modules for order management, shipping execution, configuration, advanced pricing, release management, and e-commerce/XML gateway. It provides benefits such as improved sales visibility, increased customer satisfaction through self-service functionality, and expedited sales cycles through blanket sales agreements. The document also outlines Oracle's order to cash lifecycle and features, including pricing, credit management, approval workflows, and screenshots of the solution's interfaces.
Oracle Inventory is an enterprise application that enables companies to define part numbers, model organization structures, track perpetual inventory, maintain accurate inventory balances, plan material replenishments, and forecast demand. It provides flexfields for items, item catalogs, item categories, stock locators, account aliases, and sales orders. Key steps in implementation include designing flexfield structures, defining item categories and category sets, and assigning items to categories.
This document outlines the steps to set up a position-based approval hierarchy in Oracle Applications to approve purchase order documents. The key steps include: defining employees, jobs, positions and assigning them; defining approval groups; assigning approval groups to positions; defining the position hierarchy; defining a buyer and users; and running a report to fill the employee hierarchy. It then provides an example of creating a purchase order, submitting it for approval, and observing it flow through the approval hierarchy based on the positions defined.
1. 2-way matching verifies purchase order and invoice quantities match, 3-way adds receipt quantities, and 4-way adds acceptance documents.
2. Job hierarchy uses a single approval path while position hierarchy allows different approval paths for the same job. Setting up position hierarchy involves defining jobs, positions, mapping positions to jobs and documents, and setting approval groups.
3. Sourcing rules determine suppliers while bill of distributions determine warehouses to distribute items to.
Internal requisitions provide a mechanism for requesting inventory transfers between organizations. They allow tracking inventory as it moves between organizations and reducing costs. Key features include defining sourcing options, managing an inter-organization shipping network, and using the same process for internal and external requisitions.
Min max planning is an inventory planning method where a purchase requisition or move order is automatically created when the quantity reaches the minimum level set for a subinventory. It involves setting minimum and maximum quantities at the subinventory level and running a min max planning report to generate requisitions or move orders. The document provides step-by-step instructions on setting up min max planning at the subinventory level and running a test case to generate a requisition when the quantity falls below the minimum level.
Oracle Inventory – Types of Move OrdersBoopathy CS
Move orders allow for the transfer of inventory within the same organization and come in different types for different purposes. Requisition move orders are manually created and may require approval depending on organization parameters. Replenishment move orders are automatically generated from replenishment methods to source inventory. Pick wave move orders are pre-approved and generated to move material during order picking. WIP issue move orders are automatically created for backflush transactions in a pre-approved status.
This document evaluates reorder point and min-max planning methods used in Oracle Applications Release 10.7 from the perspective of a non-manufacturing environment. It outlines the key assumptions and limitations of these traditional approaches, such as treating items independently and assuming stable demand. More advanced concepts like distribution requirements planning and just-in-time delivery are presented as alternatives.
The document outlines the key steps in the order to cash cycle in an ERP system. It includes entering a sales order, booking the order, picking and shipping the order, invoicing, receiving payment, and transferring transactions to the general ledger. Details are provided on the underlying tables affected and navigation for each step.
Review of kanban planning and execution in the context of lean manufacturingAlexander Decker
This document discusses various Lean manufacturing principles including Kanban planning and execution, cellular manufacturing, waste reduction, total quality management, total productive maintenance, and Kaizen costing. Kanban is a method for maintaining orderly material flow using cards to indicate replenishment needs. Cellular manufacturing arranges operations in U-shaped lines to improve flow. Waste reduction aims to eliminate non-value added activities like excess inventory and defects. Total quality management integrates quality throughout operations using techniques like control plans. Total productive maintenance optimizes equipment performance through preventative maintenance. Kaizen costing focuses on continuous cost reduction rather than just meeting standards.
- iProcurement allows users to create purchase requisitions, track their progress, and confirm receipt of goods online. It integrates with Oracle applications to support the procurement process.
- Key features include searching online catalogs to create requisitions, configuring approval workflows, and receiving goods digitally to record receipt transactions.
- The document provides steps for setting up iProcurement including prerequisite Oracle applications, loading item catalogs, defining user access controls, and more.
The document discusses exception handling issues in a credit scoring system application and proposes refactoring solutions. It describes problems like ignored checked exceptions, unprotected main programs causing unexpected termination, and lack of failure atomicity. The refactoring aims to replace ignored exceptions, add try-catch blocks, eliminate dummy handlers, and introduce checkpoints to improve robustness. Statistics show the refactoring reduced maintenance costs by 89.8% due to fewer failures.
Pick pack and ship confirm process in oracle appsMaqsood Joyo
The document discusses using shipping public APIs to automate pick, pack, and ship activities. It provides an overview of standard parameters used across APIs, describes a sample workflow involving booking an order, creating a delivery, assigning details, picking, packing, updating details, and shipping. Specific APIs are listed for each step, along with required and optional parameters.
The document discusses how to create drop ship sales orders across operating units in Oracle Applications R12i. Key steps include creating a sales order in one operating unit and specifying external source type for drop ship lines, running workflow processes to create a requisition and purchase order in a different operating unit, receiving against the purchase order to trigger invoice creation across operating units, and running intercompany transactions. The ability to drop ship across operating units and ledgers allows companies to fulfill orders from centralized hub operations across different legal entities.
This document provides an overview of the budgeting process in Oracle Functional including:
1. Defining the budget organization and budget versions.
2. The budget cycle which includes opening the budget year, entering budget amounts, and posting amounts.
3. Entering budget amounts directly into the system or through budget journals.
4. Comparing actual amounts to budgeted amounts by posting journals and viewing variances.
This document outlines the key setup steps required to implement the purchasing module in Oracle R12 Apps. There are 25 setup steps described including defining organizations, items, calendars, flexifields, approvals, suppliers, and various options. Completing these prerequisite setup steps is necessary before the purchasing module can be used. The blog link provided contains more details on each of the specific setup procedures.
Oracle Advanced Procurement provides features for strategic sourcing, procurement contracts, and supplier management. Key features of Oracle Sourcing include online bidding, negotiation, and collaboration capabilities to streamline the sourcing process. Oracle Procurement Contracts allows users to author, negotiate, implement, and manage contracts through their entire lifecycle. It considers other vendors in the space and compares Oracle favorably to competitors in areas like functionality and support for global enterprises according to Gartner research. Important considerations for selection include the suitability of the overall product suite and architecture to support an organization's needs and scale.
Here are the default price break types that can be specified in Oracle Sourcing:
- Quantity
- Delivery Date
- Delivery Location
- Payment Terms
- Other (user defined)
The Sourcing administrator can select one or more of these as the default types that will be available for buyers to select when defining price breaks in their negotiations.
ALLOWING AWARD APPROVAL TO BE REQUIRED
You can configure Oracle Sourcing to require approval of negotiation awards before the resulting purchase orders
are generated. This allows your organization to implement approval workflows for sourcing awards.
To configure award approval:
Navigation Path
Sourcing Super User (R) Negot
Inventory transactions move items within, into, or out of inventory and change item quantities and locations. The main transaction types are receives, issues, transfers between subinventories or organizations, reservations, miscellaneous adjustments, sales issues, and WIP issues.
Inventory control aims to regulate inventory according to predetermined levels to meet demand fluctuations and production needs. It considers factors like product type and volume. Techniques like ABC analysis, min-max planning, reorder points, and kanban aim to optimize inventory levels.
Physical inventories periodically count all items to reconcile quantities, while cycle counting focuses on high-value items. Steps include defining the inventory, taking a snapshot, generating tags, counting, adjusting as needed, and pur
An analysis of what are the challenges faced by companies in managing their suppliers/vendors.
Bit Wave Solutions has developed iSupplier Portal to overcome those challenges and streamline procurement process effectively.
Kanban is a scheduling system for lean production developed by Toyota to improve production levels. It uses signals like kanban cards to trigger replenishment when inventory is depleted. The cards follow strict rules - only produce what is needed by the next process and level out production. While traditionally physical cards were used, electronic kanban signals are now more common, with notifications sent by email to signal vendor demand in systems like Oracle ERP.
Kanban is a lean manufacturing process that uses visual signals to control inventory and work flow. It was developed by Toyota based on pull production principles from supermarkets. A kanban system uses cards or bins to signal when more inventory is needed to be produced. The document then provides an example of how a kanban system would work with a board to limit work-in-progress at each stage and reveal bottlenecks in the production process. It describes the different types of kanbans for raw materials, work-in-progress, and finished goods.
The document discusses the KANBAN system for replenishing materials in a lean production process. It describes different types of KANBAN including in-process KANBAN and multiple-card KANBAN. The single-card KANBAN system uses two containers that are replenished when empty, maintaining steady production. Replenishment points should be close to the production line. Multiple-card KANBAN uses separate cards to signal moving and producing materials, with a wait/work board to prioritize production based on consumption signals.
The best signal depends on the specific application and environment. Different signals may work better for different situations depending on factors like inventory items, space constraints, visual control needs, and more. An effective signal clearly conveys the needed information to trigger actions, while fitting the work context. With Kanban, the goal is smooth continuous flow aided by visual cues.
The document discusses Kanban, a lean production system used to control workflow and inventory levels. Kanban uses visual signals, like cards, to trigger production and replenishment activities. There are three main types of Kanban signals: raw material Kanban that trigger supplier deliveries, work-in-process Kanban that control work between production steps, and finished goods Kanban that indicate when finished products need replenishing. Kanban aims to maintain just-enough inventory and smooth production flow to eliminate waste and improve competitiveness.
The Kanban system is a simplified ordering system used to control production flow through a factory using visual signals. Kanban cards attached to containers identify parts and quantities needed. As supplies are used, cards are sent to request more, pulling production in a just-in-time manner. This system aims to get the right quantity of goods to the right place at the right time, eliminating waste and using customer demand to pull production through the process.
Kanban is a lean manufacturing system that uses visual signals to control production. Developed by Toyota, it aims to reduce waste by only producing what is needed. Kanban uses cards or signals to trigger production from one process to the next as demand dictates, helping match supply with demand and reduce inventory levels. The document outlines the history and key principles of Kanban, including its development by Taiichi Ohno at Toyota in the 1950s and Toyota's six rules for its application.
JIT (Just In Time) manufacturing is a philosophy based on eliminating waste and continuously improving productivity. It uses a 'pull' system where actual customer orders trigger production of only what is needed, when it's needed, in the required quantity. Key benefits include lower stock levels and working capital requirements, less waste from obsolete or expired stock, and improved quality from an emphasis on getting production right the first time. However, JIT relies on reliable suppliers and lacks buffer stock for unexpected demand. Kanban is a visual signal system used in JIT to authorize production of new containers/lots and pull materials through the process.
Kanban system (presentation for blog ) 2003industrialengg
This is the presentation regarding Kanban Systems that is used as one of the tools in Lean Manufacturing and is also used to control the Work in Process Inventory .
This presentation gives an idea about what a Kanban is , and how it works ....
Kanban is a lean manufacturing system that uses visual signals to trigger production. It originated at Toyota to maintain steady production levels based on actual customer demand. Kanban uses cards or other visual signals to trigger the replenishment or production of parts as they are needed. The system aims to reduce waste from overproduction by only producing what is needed when it is needed based on customer demand signals. Implementing kanban requires calculating the optimal number of signals and monitoring the system to ensure it functions as intended. Many manufacturers now use electronic kanban systems for improved visibility and integration with other systems.
Kanban is a system for achieving just-in-time production through continuous parts supply. It uses visual signals like cards or boards to enable workers to obtain what they need, where and when they need it. Kanban systems can be implemented manually, through software, or as a hybrid. They aim to visualize and limit workflow to lower inventory costs and improve customer service through reduced waste and variability. Kanban involves starting with the current process and making small modifications like pulling work only when there is capacity.
An Oracle Apps Blog for BeginnersO2C.pdfMaqbulhusen
The document summarizes the key steps in Oracle's Order to Cash (O2C) and Procure to Pay (P2P) cycles. For O2C, it describes the process from a customer placing an order through Oracle Order Management, fulfilling the order from inventory, invoicing the customer in Oracle Receivables, receiving payment in Oracle Cash Management, and the associated accounting entries. For P2P, it outlines the procurement process from setting up suppliers and issuing RFQs, purchasing goods via a PO, receiving inventory, paying supplier invoices in Oracle Payables, and related accounting entries. The blog provides an overview of how Oracle EBS integrates different applications to facilitate these end-to-end business processes.
Kanban systems are a scheduling and inventory management method used in lean manufacturing. Some key points:
- First developed at Toyota in 1953, kanban relies on inventory control cards or electronic signals to trigger production based on demand.
- It uses a pull system where downstream demand pulls production from upstream processes, rather than pushing excess inventory.
- Visual signals like cards in bins indicate when inventory is running low and needs replenishing to avoid over- or under-production.
Exploring Substances:
Acidic, Basic, and
Neutral
Welcome to the fascinating world of acids and bases! Join siblings Ashwin and
Keerthi as they explore the colorful world of substances at their school's
National Science Day fair. Their adventure begins with a mysterious white paper
that reveals hidden messages when sprayed with a special liquid.
In this presentation, we'll discover how different substances can be classified as
acidic, basic, or neutral. We'll explore natural indicators like litmus, red rose
extract, and turmeric that help us identify these substances through color
changes. We'll also learn about neutralization reactions and their applications in
our daily lives.
by sandeep swamy
Social Problem-Unemployment .pptx notes for Physiotherapy StudentsDrNidhiAgarwal
Unemployment is a major social problem, by which not only rural population have suffered but also urban population are suffered while they are literate having good qualification.The evil consequences like poverty, frustration, revolution
result in crimes and social disorganization. Therefore, it is
necessary that all efforts be made to have maximum.
employment facilities. The Government of India has already
announced that the question of payment of unemployment
allowance cannot be considered in India
Multi-currency in odoo accounting and Update exchange rates automatically in ...Celine George
Most business transactions use the currencies of several countries for financial operations. For global transactions, multi-currency management is essential for enabling international trade.
GDGLSPGCOER - Git and GitHub Workshop.pptxazeenhodekar
This presentation covers the fundamentals of Git and version control in a practical, beginner-friendly way. Learn key commands, the Git data model, commit workflows, and how to collaborate effectively using Git — all explained with visuals, examples, and relatable humor.
pulse ppt.pptx Types of pulse , characteristics of pulse , Alteration of pulsesushreesangita003
what is pulse ?
Purpose
physiology and Regulation of pulse
Characteristics of pulse
factors affecting pulse
Sites of pulse
Alteration of pulse
for BSC Nursing 1st semester
for Gnm Nursing 1st year
Students .
vitalsign
The ever evoilving world of science /7th class science curiosity /samyans aca...Sandeep Swamy
The Ever-Evolving World of
Science
Welcome to Grade 7 Science4not just a textbook with facts, but an invitation to
question, experiment, and explore the beautiful world we live in. From tiny cells
inside a leaf to the movement of celestial bodies, from household materials to
underground water flows, this journey will challenge your thinking and expand
your knowledge.
Notice something special about this book? The page numbers follow the playful
flight of a butterfly and a soaring paper plane! Just as these objects take flight,
learning soars when curiosity leads the way. Simple observations, like paper
planes, have inspired scientific explorations throughout history.
CBSE - Grade 8 - Science - Chemistry - Metals and Non Metals - WorksheetSritoma Majumder
Introduction
All the materials around us are made up of elements. These elements can be broadly divided into two major groups:
Metals
Non-Metals
Each group has its own unique physical and chemical properties. Let's understand them one by one.
Physical Properties
1. Appearance
Metals: Shiny (lustrous). Example: gold, silver, copper.
Non-metals: Dull appearance (except iodine, which is shiny).
2. Hardness
Metals: Generally hard. Example: iron.
Non-metals: Usually soft (except diamond, a form of carbon, which is very hard).
3. State
Metals: Mostly solids at room temperature (except mercury, which is a liquid).
Non-metals: Can be solids, liquids, or gases. Example: oxygen (gas), bromine (liquid), sulphur (solid).
4. Malleability
Metals: Can be hammered into thin sheets (malleable).
Non-metals: Not malleable. They break when hammered (brittle).
5. Ductility
Metals: Can be drawn into wires (ductile).
Non-metals: Not ductile.
6. Conductivity
Metals: Good conductors of heat and electricity.
Non-metals: Poor conductors (except graphite, which is a good conductor).
7. Sonorous Nature
Metals: Produce a ringing sound when struck.
Non-metals: Do not produce sound.
Chemical Properties
1. Reaction with Oxygen
Metals react with oxygen to form metal oxides.
These metal oxides are usually basic.
Non-metals react with oxygen to form non-metallic oxides.
These oxides are usually acidic.
2. Reaction with Water
Metals:
Some react vigorously (e.g., sodium).
Some react slowly (e.g., iron).
Some do not react at all (e.g., gold, silver).
Non-metals: Generally do not react with water.
3. Reaction with Acids
Metals react with acids to produce salt and hydrogen gas.
Non-metals: Do not react with acids.
4. Reaction with Bases
Some non-metals react with bases to form salts, but this is rare.
Metals generally do not react with bases directly (except amphoteric metals like aluminum and zinc).
Displacement Reaction
More reactive metals can displace less reactive metals from their salt solutions.
Uses of Metals
Iron: Making machines, tools, and buildings.
Aluminum: Used in aircraft, utensils.
Copper: Electrical wires.
Gold and Silver: Jewelry.
Zinc: Coating iron to prevent rusting (galvanization).
Uses of Non-Metals
Oxygen: Breathing.
Nitrogen: Fertilizers.
Chlorine: Water purification.
Carbon: Fuel (coal), steel-making (coke).
Iodine: Medicines.
Alloys
An alloy is a mixture of metals or a metal with a non-metal.
Alloys have improved properties like strength, resistance to rusting.
The Pala kings were people-protectors. In fact, Gopal was elected to the throne only to end Matsya Nyaya. Bhagalpur Abhiledh states that Dharmapala imposed only fair taxes on the people. Rampala abolished the unjust taxes imposed by Bhima. The Pala rulers were lovers of learning. Vikramshila University was established by Dharmapala. He opened 50 other learning centers. A famous Buddhist scholar named Haribhadra was to be present in his court. Devpala appointed another Buddhist scholar named Veerdeva as the vice president of Nalanda Vihar. Among other scholars of this period, Sandhyakar Nandi, Chakrapani Dutta and Vajradatta are especially famous. Sandhyakar Nandi wrote the famous poem of this period 'Ramcharit'.
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Kanban in Oracle Applications
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Friday, June 20, 2014
Kanban
Definition : Kanban literally means signboard or billboard in Japanese. It is first
implemented at Toyota in 1953 and as per Wikipedia "Kanban maintain
inventory levels; a signal is sent to produce and deliver a new shipment as
material is consumed. These signals are tracked through the replenishment
cycle and bring extraordinary visibility to suppliers and buyers"
As per Oracle White Paper on Kanban, "Kanban Cards are used in a Pull based
System. A pull based system is one where inventory items for a particular part or
assembly area are replenished as soon as they are needed. When the items are
needed, Kanban cards in Oracle Inventory change their Supply Status to Empty,
and Inventory generates the Kanban replenishment request automatically."
Kanban Source Type
Inter Org: This triggers an internal organization and item is sourced
from other organization.
Supplier : This triggers a Purchase requisition and insert records
into PO_REQUISITIONS_INTERFACE_ALL
Intra Org : This triggers a Replenishment Move order for Subinventory
Transfer within an Organization. Value of REFERENCE_ID in
MTL_TXN_REQUEST_LINES gives the KANBAN_CARD_ID in
MTL_KANBAN_CARDS
Production : This triggers creation of a WIP Job for make item and
records are inserted into WIP_JOB_SCHEDULE_INTERFACE
Cycle of a Kanban Card
New > Empty>Wait>In Process> Full
Setups and Test Cycle
Step1) Create a item "Kanban Item" using Purchased Item template
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Step2) Navigate to Inventory > Kanban> Pull Sequences >New
Source Tab
# Specify the item
# Take source type as Supplier
Kanban Tab
# Take Calculate as Kanban Size
# Specify a Kanban size
# Take Number of cards as 2
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Click on Open will show you all the information
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Save your work and click on Generate Cards
Click on Yes when Prompted for printing. Now click on Cards button
You can see the Card Status is Active and Supply Status is "New". Click on
"Replenish" button.
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That will change the Supply Status as Empty and also inserts the records in
PO_REQUISITIONS_INTERFACE_ALL table.
Step 3) To Import this record, run Requisition import from Purchasing
responsibility
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You can check the output of this request so see number of records created
Now navigate to Requisition summary form and find the requisition with item
number
Card status here still be empty
Step 4) Now AutoCreate Requisition in PO and approve the PO
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Check the card status now. It will be In Process
Step 5) Now create a receipt and deliver products in Stores subinventory
Now check Kanban Cards
Supply Status is Full Now
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Thanks
Mandeep