IMPORTANT ITEM ATTRIBUTES FOR ROP

General PlanningItem needs to be defined as ROP Planned

MPS/MRP PLANNINGItem needs to defined as Not Planned

LEAD TIMES We can define the lead times in three parts i.e.

1. Pre-processingThe time by which PO is released.

2. Processing The time by which the item reaches us.
3. Post ProcessingThe time post-delivery for inspection, binning
etc.
SAFETY STOCKMin. required quantity that shall always be available in
the bin

SAFETY STOCK CALCULATIONS

GPIL_Safety Stock
Calculations_PPD.pptx
 PROCESS FOR RUNNING ROP

Before generating data of ROP we have to run the forcast,

FORCASTING STEPS

ORACLE INVENTORYFORCASTINGSET

THIS SCREEN WILL APPEAR

PRESS F11 CONTROL+F11

 CLICK HERE FOR
NEW FORECAST
NAME

ENTER THE NAME OF FORCAST WITH DISCRIPTION

AFTER THIS SAVE THIS BY CONTROL + S OR THIS SYMBOL
CLOSE THE CURRENT SCREEN & CLICK ON GENERATE
THIS SCREEN WILL APPEAR

ENTER THE DATE

SELECT THE FORCAST NAME

6 MONTHS FROM START

DATE

CLICK HERE

THEN SUBMIT

SYSTEM WILL ASK SUBMIT ANOTHER REQUEST PRESS NO

TO SEE THE REQUEST IS COMPLETED OR NOT VIEW REQUEST WILL
SHOW
 WAIT FOR ITS COMPLETION UNTIL IT IS GRAY OUT

THEN GO TO-

INTCO INVENTORY SUPERVISOR GULDHARRUN A REQUEST BY

VIEWREQUESTSUBMIT A NEW REQUESTOK

ENTER THE REQUEST NAME XXGP:Reorder Point Report

 CHANGE IT TO
Items under
reporder point
Add 1 year

Always yes

Select forcast
generated

Click here, submit the request & wait for the completion of the report
After completion of the report same the data by View output into excel
format.

After this goes to Intco Purchasing user guldhar

RUN A REQUEST BY VIEWREQUESTSUBMIT A NEW REQUESTOK

ENTER THE REQUEST NAME Requisition Import

INV

PRESS HERE FOR SUBMIT THE REQUEST

PURCHASE MODULEORACLE
PURCHASINGREQUISITIONREQUISITION SUMMARY
 ENTER
INV BY
LIST OF
VALUE

PRESS HERE, SCREEN WILL APPEAR LIKE THIS, A NEW NO GENERATED

BY SYSTEM