What all diffrent type of supply type are three and what
are there use?
Answers were Sorted based on User's Feedback
Answer / navdeepinder singh
There are following supply types:
1. Operation Pull
2. Assembly Pull
3. Push
4. Supplier
5. Bulk
The purpose of putting a supply type is how you want system
to consume the material.
As if you give PUSH type supply the material will consumed
and reduced from subinv as soon as u release the job.
For Operation pull and material will be consumed as soon as
you do first operation on the job while doing the MOVE TXN.
For assebmly pull the material will be consumed when you
will complete the seembliy.
Bulk are issued in bulk and they are low value item like
nuts. bolts etc.
| Is This Answer Correct ? | 8 Yes | 5 No |
Answer / manish sharma
There are following supply types:
1. Operation Pull
2. Assembly Pull
3. Push
4. Supplier
5. Bulk
6. Phantom
7. Based On Bill
The purpose of putting a supply type is how you want system
to consume the material is right as described by
Navdeepinder above.
As if you give PUSH type supply the material will consumed
and reduced from sub inventory as soon as u release the
job.
For Operation pull , material will be consumed as soon as
you do first operation on the job while doing the MOVE TXN.
For assembly pull the material will be consumed when you
will complete the assembly.
Bulk is issued in bulk and they are low value item like
nuts, Bolts etc.
Phantom : Always used against Phantom Items .
Based On Bill: The supply type defaults to Based on Bill.
This supply type indicates that component requirements are
supplied based upon their individual supply types. You can
override this default by choosing one of the following
supply types: Push, Assembly Pull,
Operation Pull, Bulk, or Supplier
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / manish sharma
Supplier supply type is used where the material to be
procured from some OSP supplier, could be Jobwork Based or
charged OSP based.Let say one assembly used on Shopfloor
which is recieved from OSP vendor and Vendor make that
assembly after one or two operations including some parts
which they purchased from market/other vendor to complete
their assembly but the cost is only applied against for
complete delivered assembly, in that supplier used to put
supply sype as supplier ,so that the cost of top most
assembly will be considered rather than the internal parts,
which are already operated.
| Is This Answer Correct ? | 1 Yes | 6 No |
List out the tables in basic oracle apllication modules?
What is work order less Transaction in WIP?
what are reference designators and how they are used practically .Please site few examples.
Types of Calendar? where we are define it?
What are the master datas in Manufacturing process of Oracle Apps ???
what is meant by indented BOM?
What all diffrent typw of resources are there?
What is Reorder point and Reorder quantity? and what is its significance?
What you about ‘Mutually Exclusive’ in BOM?
What are the Required Setups need to be done in Inventory?
How do you identify model Type and Option Type BOM in Bill of Material Pages?
Which type of BOM is not used in WIP??