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business scenario

Discussion in 'Oracle SCM & Manufacturing' started by kulvir08, Aug 25, 2012.

  1. kulvir08

    kulvir08 Active Member

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    Can anyone please help with the following scenario:

    A company sends 'x' to an external vendor for repairing and receives it back. The company is purchasing 'x' from some other vendor. Now, the company wants to map this repairing work in the erp system. So how can we do this.
    Can we do this through osp or without osp.
    Please send your suggestions and do ask if you have any queries.

    Thanks
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Each and every item('x') or only 1 item it was going to repair.
     
  3. kulvir08

    kulvir08 Active Member

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    Only item 'x' is going out. And it is on a regular basis as it is sent for repairing. So we can say around 4 to 5 pieces are sent for repairing.
     
  4. Bharat

    Bharat Community Moderator Forum Guru

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    I think We can set it as material cost in inventory itself if it was normal process for that 'x' item all the time.
     
  5. kulvir08

    kulvir08 Active Member

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    Can you please brief me about the setup required and the process that would be followed. Can we also process it through non standard jobs?

    Thanks
     
  6. Bharat

    Bharat Community Moderator Forum Guru

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    Hi ,

    I Will upload you the document on it shortly. Needs to do it for you.
     
  7. Bharat

    Bharat Community Moderator Forum Guru

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    Hi ,

    You can do this from tools menu. After creating item go to tools menu and in that click on cost option. And in this we can assign cost of the item and material cost (Other expenses also) also for the item.
     
  8. mediaad

    mediaad Active Member

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    Thanks!!!!!!!!!!!!!!!!!!!!!!!!!
     
  9. oliverapple

    oliverapple Guest

    Thanks!!!!!!!!!!!!!!!!!!!!!!!!!