Setup MRP - Material Requirements Planning in Oracle EBS R12

By -

 Setting up Master Scheduling/Material Requirements Planning (MRP) in Oracle E-Business Suite (EBS) R12.3 involves several configuration and master data setup steps.

 Here's a step-by-step guide to set up Master Scheduling/MRP in Oracle EBS R12.3:


Step 1: Define Organizations


Navigation: Inventory > Setup > Organizations > Organizations

Define the organization where you will perform Master Scheduling/MRP activities.


Step 2: Define Item Master


Navigation: Inventory > Items > Master Items

Create item master records for each item you want to include in the MRP planning.


Step 3: Set Up Item Attributes


Navigation: Inventory > Items > Organization Items

Set up item attributes such as lead time, safety stock, lot size, and planning method for each item in the organization.


Step 4: Define BOM (Bill of Materials)


Navigation: Bills of Material > Bills > Bill of Material

Create BOMs to represent the list of components required to manufacture an assembly.


Step 5: Define Routing


Navigation: Bills of Material > Routings > Routings

Define routings to specify the sequence of operations required to manufacture an assembly.


Step 6: Set Up Master Scheduling/MRP Parameters


Navigation: Master Scheduling/MRP > Setup > Planning > Parameters

Define MRP planning parameters, such as planning horizon, safety stock days, etc.


Step 7: Set Up Master Scheduling/MRP Profile Options


Navigation: System Administrator > Profile > System

Set up profile options specific to Master Scheduling/MRP.


Step 8: Set Up Planner Codes (Optional)


Navigation: Master Scheduling/MRP > Setup > Planning > Planner Codes

Define planner codes to categorize planners or planning responsibilities.


Step 9: Set Up Planning Time Fence


Navigation: Master Scheduling/MRP > Setup > Planning > Planning Time Fence

Define the planning time fence to control the horizon within which MRP will not automatically change the planned orders.


Step 10: Run Master Scheduling/MRP


Navigation: Master Scheduling/MRP > Launch > Single Plan

Run the Master Scheduling/MRP process for the organization and set of items.


Step 11: Review MRP Output


Navigation: Master Scheduling/MRP > View > Planned Orders

Review the MRP output, including planned orders, purchase requisitions, and recommended order quantities.


Step 12: Review Exception Messages (Optional)


Navigation: Master Scheduling/MRP > View > Exception Messages

Check for any exception messages generated during the MRP run and take appropriate actions.


Step 13: Convert Planned Orders to Purchase Requisitions (Optional)


Navigation: Master Scheduling/MRP > Planning > Order Recommendations

Convert planned orders to purchase requisitions or internal requisitions, if required.


Comments

Post a Comment

Popular posts from this blog

Setup iSupplier in Oracle EBS R12

By -
 Setting up iSupplier Portal in Oracle E-Business Suite (EBS) R12.3 involves configuring the iSupplier module to enable self-service supplier management and collaboration. Here's a step-by-step guide to set up iSupplier Portal in Oracle EBS R12.3: Step 1: Enable iSupplier Portal Responsibility Navigation: System Administrator > Security > Responsibility > Define Enable the iSupplier Portal responsibility for users who need access to the iSupplier Portal application. Step 2: Define Supplier Registration and Profile Options Navigation: Purchasing > iSupplier Portal > Supplier Profile Options Set up supplier registration and profile options, such as registration attributes, contact information, and supplier types. Step 3: Set Up Supplier Registration Approval (Optional) Navigation: Purchasing > iSupplier Portal > Supplier Registration Approval If using supplier registration approval, configure the approval process and assign approvers. Step 4: Configure Supplier Q...
Read more

Setup OM- Order Management in Oracle EBS R12

By -
 Setting up Order Management in Oracle E-Business Suite (EBS) R12.3 involves several configuration and master data setup steps. Here's a step-by-step guide to set up Order Management in Oracle EBS R12.3: Step 1: Define Sales Territories Navigation: Sales > Territories Define sales territories to segment your customer base based on geographical or other criteria. Step 2: Define Customers Navigation: Customers > Standard Set up customer accounts for your sales transactions. Step 3: Define Price Lists Navigation: Pricing > Price Lists Create price lists to define product pricing for different customers or customer groups. Step 4: Define Salespersons Navigation: Sales > Salespersons Set up salespersons who are responsible for specific customer accounts or territories. Step 5: Set Up Order Types Navigation: Order Management > Setup > Orders > Order Types Define order types for different types of sales orders (e.g., standard order, drop shipment, back-to-back order)....
Read more

Setup of BOM (Bill of Material) on Oracle EBS R12

By -
Setting up Bill of Material (BOM) in Oracle E-Business Suite (EBS) R12.3 involves several configuration and master data setup steps. Here's a step-by-step guide to set up BOM in Oracle EBS R12.3: Step 1: Define BOM Parameters Navigation: Bills of Material > Setup > Parameters Define BOM parameters, such as the default BOM type, effective date, and organization. Step 2: Define BOM Item Attributes Navigation: Bills of Material > Setup > Attributes Define BOM item attributes, such as item categories and planning attributes. Step 3: Define BOM Structures Navigation: Bills of Material > Setup > BOM Structures Define BOM structures to represent different types of BOMs (e.g., Engineering, Production). Step 4: Create Bill of Material (BOM) Navigation: Bills of Material > Engineer > Bills > Bills Create the BOM by entering the header data (e.g., assembly item, BOM type) and adding the components along with their quantities and item attributes. Step 5: Define Compo...
Read more