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Creating Discrete Jobs

Overview

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Creating Discrete Jobs


System References
Distribution
Job Title*

Ownership
The Job Title [list@YourCompany.com?Subject=267657629.doc] is responsible for ensuring that
this document is necessary and that it reflects actual practice.

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Creating Discrete Jobs

Creating Discrete Jobs

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Objectives

Objectives

After completing this lesson, you will be able to:


Understand an overview of Discrete Manufacturing
Create discrete jobs
View routings and operations on jobs
View material requirements, resource requirements,
and other job details
Understand standard and non-standard jobs
Understand Importing Jobs and Schedules
Release jobs and view job details

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Agenda

Agenda

Overview of Creating Discrete Jobs


Creating Discrete Jobs
Viewing Operations and Resource Requirements
Viewing Material Requirements
Standard Versus Non-standard Jobs
Importing Jobs and Schedules
Releasing, Building, and Updating Jobs
Summary

Instructor Note
Refer participants to the Oracle Work in Process Users Guide for detailed information
regarding setup and implementation prerequisites for discrete jobs.

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Overview of Creating Discrete Jobs

Overview of Creating Discrete Jobs

Discrete jobs are assemblies built in specific - discrete quantities. The jobs or work orders use specific materials
and resources.

Resources

Overview of Creating Discrete Jobs


A discrete job is a production order for the manufacture of a specific quantity of an assembly,
using a routing and operations. You can:
Manage the flow of component material from inventory to jobs. Bills of material can be
used to create job material requirements
Create operations, resources, and material requirements either concurrently or
interactively
Import planned order recommendations from external systems
Define final assembly order jobs to build custom configurations
Oracle Work in Process provides two single interfaces to perform multiple shop floor functions
the Discrete Execution Workstation or the MES Workstation.

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Overview of Creating Discrete Jobs

Overview of Creating Discrete Jobs


Features:
Standard and Non-standard jobs
Assign bills and routings to create material
requirements, schedule operations, and resources

Overview of Creating Discrete Jobs (continued)


You can create both standard and non-standard discrete jobs:
Standard jobs control the material, resources, and operations required to build
an assembly and collect its manufacturing cost.
Non-standard jobs control material and collect costs for miscellaneous
manufacturing activity.
When you create bills of material you define for your jobs:
Resources
Alternate bills of material
Departments charged
Standard operations
Routings for the job path
Routings are used to schedule job production activities and create requirements. If you have
Oracle Shop Floor Management installed, you can use lot based jobs which follow a network
routing. Network routings provide flexibility in determining the series of operation moves for
the job.
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Overview of Creating Discrete Jobs

Overview of Creating Discrete Jobs


Features:
Attachments of illustrations and files
Lot and Serial Control
Sales Order Reservation

Sales Orders

Overview of Creating Discrete Jobs (continued)


You can:
Define standard documents and attach them to jobs, schedules, and operations.
Build jobs for assemblies for both lot and serial control. You can track your jobs using
serial control throughout the manufacturing process; enabling you to assign, perform serial
transaction entry, import serial numbers, and print serial number labels. This functionality
is supported through Oracle Mobile Supply Chain Applications.
Reserve the assemblies to a sales order.

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Overview of Creating Discrete Jobs

Overview of Creating Discrete Jobs


Features:
Quality Integration
Simulate Jobs

Overview of Creating Discrete Jobs (continued)


You can:
Collect quality results when performing move and completion transactions.
Simulate a standard job to determine what materials, operations, and operation resources
are required to support that job; and convert your simulated job into an actual job.

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Agenda

Agenda

Overview of Creating Discrete Jobs


Creating Discrete Jobs
Viewing Operations and Resource Requirements
Viewing Material Requirements
Standard Versus Non-standard Jobs
Importing Jobs and Schedules
Releasing, Building, and Updating Jobs
Summary

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Discrete Life Cycle

Discrete Life Cycle


1
Defining Discrete Jobs

2
Releasing and Building Discrete Jobs

3
Transacting Discrete Jobs

4
Closing Discrete Jobs

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Discrete Job Elements

Discrete Job Elements

Job Name
Type
Class
Status
Quantities
Dates

Bill Revision
Routing Revision
Completion Subinventory
Job Attachments

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Discrete Job Elements

Discrete Job Elements


Header elements include Job Name, Type, Assembly,
Class, and Status
Enter manually or automatically generate the job name
Profile option to specify updates on names
Standard or Non-standard types
Job

Type

Assembly
Class

Discrete Job Elements


You can manually enter or automatically generate the job name. If you manually enter the job
name, the name must be unique and alphanumeric.
Two profile options are used in creating and updating job names:
The WIP:Discrete Job Prefix specifies the job prefix when auto-generating job names. You
access the automatic sequence generator by choosing Apply Default Job Name from the
Tools menu. This process can be used in the Discrete Jobs, Simulate Discrete Jobs, Import
Jobs and Schedules, and AutoCreate windows.
The WIP:Job Name Updatable determines if you have the option to specify name updates
for existing jobs.
If defining a standard discrete job, select the job assembly you are building. If you set the
WIP:See Engineering Items profile option to Yes, you can define jobs for engineering items.
The accounting class default value is set in the WIP Parameters window, the Discrete
parameters tab. You can change this value.

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Job Status

Job Status

Describes various stages in the job lifecycle, and


controls the activities performed on the job
Some statuses are assigned automatically

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User Statuses

User Statuses

Unreleased

Job is not released to the shop floor

Released

Job is available to begin production

Complete

Job is complete, but still can perform transactions

CompleteNo
Charges

Job is completed, but cannot perform more transactions

On Hold

Transactions cannot be performed

Canceled
Closed

No further activity on the job

User Statuses
You can manually change user controlled statuses. For example, you can change a job's status
from Unreleased to Released to initiate the production cycle. Some user statuses are based on
eventswhen you complete the total quantity of a job into inventory, Work in Process
automatically changes the status of the job to Complete.
Statuses that can be reversed are: Unreleased, Released, CompleteNo Charges, On Hold,
Canceled, and Closed.

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Processing Statuses

Processing Statuses
Pending routing load

Concurrent process is loading the routing

Failed routing load

Concurrent process was unable to load the routing

Pending bill load

Concurrent process is loading the bill for the job

Pending scheduling

Associated with the Manufacturing Scheduling


application

Failed bill load

Concurrent process was unable to load the


bill of material

Pending close

Concurrent process is closing the job

Failed close

Concurrent process was unable to close the job

Processing Statuses
Oracle Work in Process uses these statuses to keep track of the concurrent processing
performed on a job.

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Job Quantities

Job Quantities
Quantities are used to determine:
Material requirements
Schedules
Resource load
Dates
Quantities
Start
MRP Net

Job Quantities
The start quantity value for jobs with bills and routings is used to automatically calculate the
component material requirements, department schedules, resource load, and job start and end
dates.
For non-standard jobs, to perform move and completion transactions, the start quantity must be
greater than zero.
You can specify whether a job's material requirements are included as demand in the MRP
netting process by entering a value in the MRP Net quantity field. This value uses the start
quantity value as a default.

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Job Dates

Job Dates

Discrete Job Dates consist of:


Start date: The date and time you plan to start the job.
Release date: The date the discrete job is released to
the shop floor and becomes transactable.
Completion date: The date and time you plan to
complete production. Used for backward scheduling.

Job Dates
For jobs with routings, if you enter a start date and time the completion date and time are
automatically forward scheduled based on the assembly's routing. Similarly, if you enter a
completion date, the start date and time are automatically backward scheduled based on the
assembly's routing.
For jobs without routings, if you enter only one date and time and your job type is standard, the
missing date and time is calculated using the fixed and variable lead time of the assembly. If
the job type is non-standard, the other dates and times are calculated using the fixed and
variable lead time of the routing reference.
The WIP:Default Job Start Date profile option is used to specify whether the start date for a job
defaults to the current date and time.
Note: A discussion of how dates effect scheduling jobs is discussed in the Defining Scheduling
and Resources lesson.

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Bill Revision

Bill Revision

Bill Revision enables you to select any valid version of the


bill of material to determine the requirements for the job.

Bill Revision
Engineering change orders (ECO) are a record of revisions to your bills of material. This
enables you to have the correct revision changes for work as it progresses on the shop floor.
The bill revision and date determines which version of the bill of material is used to create
component and resource requirements. You can update the bill revision of a standard discrete
job as long as the job remains unreleased.
Oracle Advanced Planning provides functionality enabling you to align Work in Process
production with engineering changes for planning. Engineering Change Orders Use-Up
Effectivity is described in the Updating Material Requirements lesson.

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Routing Revision

Routing Revision

Routing Revision enables you to select which version of


the routing to use in scheduling the operations and
resources.
Rev 1

C
Rev 2

Routing Revision
You can select an alternate routing if alternates have been defined for the assembly you are
building. If the WIP:See Engineering Items profile option is set to Yes, you can select
engineering routings as alternates.

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Completion Subinventory

Completion Subinventory

Completion Subinventory is where assemblies are


housed after completed on the production line.

Completion Subinventory
Assemblies are completed into or returned from this subinventory. If the assembly has a
routing, the completion subinventory is defaulted from the routing but can be changed. You can
also change this value when completing assemblies.

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Job Attachments

Job Attachments
You can attach documents and graphics to jobs

Job Attachments
Work in Process provides ability to display attached instructions and documents pertaining to
your production. This can include procedures, diagrams, and assembly instructions.
For jobs created and viewed on the Discrete Jobs window or Discrete Workstation, use the Job
and Schedule Documents window to create a catalog of standard job and schedule documents
For jobs viewed on the Manufacturing Execution System (MES) Workstation, attachments are
defined on the Workstation Parameters page and viewable from the Work Content page.

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Agenda

Agenda

Overview of Creating Discrete Jobs


Creating Discrete Jobs
Viewing Operations and Resource Requirements
Viewing Material Requirements
Standard Versus Non-standard Jobs
Importing Jobs and Schedules
Releasing, Building, and Updating Jobs
Summary

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Viewing Operations

Viewing Operations

An operation is a step in a manufacturing process


where you perform work, add value, and consume
department resources for an assembly.
An operation consists of a code and a sequence.
OP 10

Assembly

OP 20

Painting

OP 30

Testing

Viewing Operations
The operation code is a label identifying a standard operation. The operation sequence is a
number that orders operations in a routing relative to each other.
After saving a job, you can access the Components and Operations windows to view the details
of the job, including its material requirements, operations, and operation material and resource
requirements. You can view operation information in Work in Process in a variety of ways:
On the Discrete Jobs window, select Operations to display the Operations window
Navigate to Job/Schedule Details to access the Operations window
On the Discrete Workstation, operations display for jobs in a graphical view and
hierarchical list display
On the MES Workstation, operations display on the Operations region page, Dispatch List,
and transaction pages.

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Creating Job Operations

Creating Job Operations

When you define a job, operations and resource


requirements are created based on the assembly routing.
The routing created in Bill of Materials is copied to
become a WIP routing
The WIP routing can be modified without affecting the
BOM routing
OP 10

OP 20

Assembly

Painting

OP 30
Testing

Creating Job Operations


Operations are defined in Oracle Bills of Material. When you created the the job, the
operations associated with that bill of material are assigned to the job. Each routing can have
any number of operations. For each operation, you specify a department that determines the
resources used.
Job operations are discussed in more detail in the Shop Floor Transactions lesson.
Instructor Note
Refer participants to the Oracle Bills of Material Users Guide for detailed information
regarding defining operations.

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Viewing Resource Requirements

Viewing Resource Requirements

A resource is anything - except materials - required to


manufacture, cost, and schedule products.
Includes people, tools, machines, and labor.
OP 10

OP 20

OP 30

Viewing Resource Requirements


After saving a job, you can access resource information. Resources are viewed in Work in
Process in a variety of ways:
On the Discrete Jobs window, select Operations to display the Operations window, and
then select Resource Requirements to display resources for a selected operation.
Navigate to Job/Schedule Details to access the Operations window, and select Resources
On the Discrete Workstation, you can launch the workstation using the resource branch,
and view resources in a graphical or hierarchical display.
On the Resource Workbench view resource information on the Gantt chart.
On the MES Workstation, you have the flexibility to view dispatch lists for one particular
resource or, across multiple resources or departments, or an entire organization. Resources
are also viewed on transaction pages and the Work Content page.

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Creating Resource Requirements

Creating Resource Requirements


Resources associated with operations represent
activities performed at the operation.
Resource requirements are calculated at job definition.
You cannot create resource requirements without
operations.
OP 10

OP 20

OP 30

Creating Resource Requirements


Resources are defined in Oracle Bills of Material. When you created the the job, the resources
associated with that bill of materials operation are assigned to the job.
Resources are discussed in more detail in the Defining Scheduling and Resources lesson.
Instructor Note
Refer participants to the Oracle Bills of Material Users Guide for detailed information
regarding defining resources.
Refer to Practice Creating Resources, Departments, and Routings [LAB42E5Y]

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Agenda

Agenda

Overview of Creating Discrete Jobs


Creating Discrete Jobs
Viewing Operations and Resource Requirements
Viewing Material Requirements
Standard Versus Non-standard Jobs
Importing Jobs and Schedules
Releasing, Building, and Updating Jobs
Summary

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Viewing Material Requirements

Viewing Material Requirements

Material requirements are the inventory items and


quantities needed to build an assembly.

Viewing Material Requirements


After saving a job, you can access the Components windows to view the material requirement
details. Material and component requirements are viewed in Work in Process in a variety of
ways:
On the Discrete Jobs window, choose Components. The Material Requirements window
appears and the job's components are displayed. You can then view detailed information
about components in the window's tabbed regions.
Navigate to the View Material Requirements window to view material requirements across
jobs and schedules.
On the MES Workstation, the Components section of the Work Content and Job Details
pages.

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Creating Job Material Requirements

Creating Job Material Requirements

When you define a job, Work in Process copies the


assembly bill created in BOM. It then creates material
requirements for the copied bill of material components.

Creating Job Material Requirements


The supply type on the job is used to direct what the individual components are for the job, the
default supply type is Based on Bill.
For non-standard jobs, bill of material references are used to create material requirements, but
references are not required. You can define the job without material requirements, and then
customize adding requirements.
Material requirements are discussed in more detail in the Updating Material Requirements
lesson.
Instructor Note
Refer participants to the Oracle Bills of Material Users Guide for detailed information
regarding defining job components.

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Simulating a Discrete Job

Simulating a Discrete Job

You can simulate a standard job to determine what


materials, operations, and resources are required. This
enables you to:
Vary the quantity and dates
View both on-hand and ATP quantities
Vary the bills of material and routing revisions

Simulating a Discrete Job


You can create and view a simulated job in the Simulate Discrete Jobs window. This window is
also used when the simulation is converted to an actual job. For simulating jobs, you can:
Simulate only standard discrete jobs, however routings are not required.
Simulate jobs for engineering items if the WIP:See Engineering Items profile option is set
to Yes.
Vary the quantity and the start and completion dates to determine scheduling and
requirement constraints.
View both on-hand and ATP quantities for the simulated component requirements.
Vary the bills of material and routing revisions for different materials, operations, and
routing paths.

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Agenda

Agenda

Overview of Creating Discrete Jobs


Creating Discrete Jobs
Viewing Operations and Resource Requirements
Viewing Material Requirements
Standard Versus Non-standard Jobs
Importing Jobs and Schedules
Releasing, Building, and Updating Jobs
Summary

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Standard Versus Non-standard Jobs

Standard Versus Non-standard Jobs

Standard discrete jobs control the material, resources,


and operations required to build an assembly and collect
its manufacturing cost.
Non-standard discrete jobs control material and collect
costs for miscellaneous manufacturing activity.

Standard

Non-standard

Standard Versus Non-Standard Jobs


Non-standard job activity can include rework, field service repair, upgrade, disassembly,
maintenance, engineering prototypes, and other projects. Non-standard discrete jobs do not
earn overhead on completion - material overhead at completion is posted directly to the
subinventory material overhead account.
For rework assemblies, you can manually create rework operations or you can use a predefined
rework routing. You can create component requirements at one of the rework operations using
the Material Requirements window. Non-standard jobs for rework enable you to:
Group rejected assemblies on a single rework nonstandard job
Identify the exact rework costs
Inform planning of anticipated supply using the MRP net quantity field
Select an asset type nonstandard accounting class because the job is building assets.

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Bill and Routing Options for Non-standard Jobs

Bill and Routing Options for Non-standard Jobs

You can assign a bill of material to a nonstandard job.


You can use any bill or routing, including one that does
not match the assembly.
Bills and routings are not used for maintenance work.

Maintenance

Bill and Routing Options for Non-standard Jobs


An example of using a bill or routing that does not match the assembly is for upgrade work.
You can define an upgrade bill for upgrading several different assemblies using the same
material requirements.

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Quantity Options for Non-standard Jobs

Quantity Options for Non-standard Jobs

You can define a job quantity only if you have specified


an assembly for the job.
The assembly and job quantity values let you perform
shop floor transactions.

Quantity Options for Non-Standard Jobs


You can specify how Oracle Planning applications plans material requirements and job
quantities. For each material requirement on a non-standard job, you can use the MRP Net field
to specify whether MRP includes the requirement as a demand. For the assembly, you can
specify the MRP net quantity as the number of assemblies you expect the non-standard job to
supply on the completion date of the job.
Do not check MRP Net if you do not want to create demand for items that are supplied from a
non-nettable subinventory.

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Bill of Material Looping for Non-standard Jobs

Bill of Material Looping for Non-standard Jobs

You can add the assembly you are building as a


material requirement to the jobs bill of material.

Bill of Material Looping for Non-Standard Jobs


When you specify the assembly that you are working on to the job as a requirement, it
indicates that you are receiving the assembly out of inventory. For rework or upgrade jobs, this
enables you to issue the broken or outdated assembly to the job, and complete the fixed or
upgraded assembly back into inventory.

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Standard Versus Non-standard Job Fields

Standard Versus Non-standard Job Fields

Field

Standard Discrete Job

Nonstandard Discrete Job

Assembly

Required

Optional, use if performing


move and completions

Firm

Required for MPS

Cannot enter value in this


field

Quantity

Required

Required, but you can enter 0

Routing
Reference

Cannot enter a value in


this field

Optional, enter a value if


performing job scheduling
based on routing

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Standard Versus Non-standard Job Fields

Standard Versus Non-standard Job Fields


Field

Standard Discrete Job

Nonstandard Discrete Job

MRP Net
Quantity

Required, defaults from


Quantity

Required for assemblies,


otherwise you cannot enter a
value

Revision

Optional

Required only for assemblies


with routings

Revision Date Optional

Required only for assemblies


with routings

Bill Reference Cannot enter a value in


this field

Optional, enter a value if you


want to automatically create
material requirements based
on a bill

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Agenda

Agenda

Overview of Creating Discrete Jobs


Creating Discrete Jobs
Viewing Operations and Resource Requirements
Viewing Material Requirements
Standard Versus Non-standard Jobs
Importing Jobs and Schedules
Releasing, Building, and Updating Jobs
Summary

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Importing Jobs and Schedules

Importing Jobs and Schedules

You can implement planning orders, and import jobs and


schedules from other systems to create work orders.
Other Systems

Planning

WIP

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Implementing Customer Orders

Implementing Customer Orders

You can automatically link the sales order for a


configured item to the discrete work order.
If your plant directly feeds your customers plant, you
can access customer demands using the Work Order
Interface

Implementing Customer Orders


You can load planned orders, planned order update recommendations, and suggested repetitive
schedules from any source - planning systems, order entry systems, scheduling packages,
spreadsheets, and order formsinto the Work Order Interface. This data is used when the WIP
Mass Load program is submitted, creating or updating existing work orders.
Production kanban cards can be used to initiate discrete jobs. In a pull-based system, inventory
items are replenished using signals, or kanban cards. Kanban cards defined in Oracle Inventory
generate replenishment requests automatically. If the source type of the kanban card is
Production, the data is loaded into the Work Order Interface to create discrete jobs through
WIP Mass Load.
Instructor Note
Refer participants to the Oracle Inventory Users Guide for for detailed information regarding
kanban setup. And the Oracle Integration Repository at http://irep.oracle.com for detailed
information regarding the Work Order Interface.

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Work Order Interface and WIP Mass Load

Work Order Interface and WIP Mass Load

The Import Jobs and Schedules concurrent program


creates a request for a WIP Mass Load. You can:
Automatically implement planning recommendations
Derive job name from a profile option setting

Work Order Interface and WIP Mass Load


The Import Jobs and Schedules window is used to submit the WIP Mass Load program. When
the WIP Mass Load program is submitted, the system searches the Open Job and Schedule
Interface tableand then creates new jobs and updates existing jobs for all valid records.
The Job and Schedule Interface Report is automatically printed when the WIP Mass Load
program is submitted. This report lists the job and schedules created and updated.
Job values are defaulted from Work in Process settings including:
Job name is defaulted from the database sequence and prefix from the WIP:Discrete Job
Prefix profile option.
Job status defaults to Unreleased.
Planned orders for phantoms are not automatically displayed unless you use a WIP supply
status of Phantom when querying the data.
WIP parameter Auto Associate Serial Numbers on Job Creation From Interface is used for
serial control.

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Pending Jobs and Schedules

Pending Jobs and Schedules

Use the Discrete Mass Interface Status Load report to


view the jobs loaded from the interface table.
You can view, update, delete, or resubmit job records
that have failed and remain in the Open Job and
Schedule Interface table.

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Agenda

Agenda

Overview of Creating Discrete Jobs


Creating Discrete Jobs
Viewing Operations and Resource Requirements
Viewing Material Requirements
Standard Versus Non-standard Jobs
Importing Jobs and Schedules
Releasing, Building, and Updating Jobs
Summary

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Releasing and Building Jobs

Releasing and Building Jobs

You must release a discrete job to production before


performing transactions
You then build the job by issuing components

Releasing and Building Jobs


Discrete jobs are created with a status of Unreleased, when you change the status to Released
you can perform transactions against it. You can release discrete jobs in either the Discrete Jobs
Summary window or the Discrete Jobs window.
When there are a large number of jobs to release, you can mass change the records. In the
Discrete Jobs Summary window, select the jobs to change, and then access the Change Status
window from the Tools menu.
Releasing a discrete job with a routing automatically loads the job quantity into the Queue
intraoperation step of the first operation.
Building a job by issuing components is discussed in the Updating Material Requirements
lesson.

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Updating Discrete Jobs

Updating Discrete Jobs

After creation, you can update the discrete job. Specific


fields can be changed depending on job status.
Job

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Updating Discrete Job Information

Updating Discrete Job Information

Fields that cannot be changed:


Type
Assembly
Unit of Measure
Bill Reference
Supply Type
Sales Order Number
Sales Order Line
Sales Order Item

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Updating Discrete Job Information

Updating Discrete Job Information

Field

Status Unreleased Released On Hold

Complete

Job
Class
Status
Firm
Start Quantity
MRP Net Quantity
Start Date/Time
Completion Date/Time

Updating Discrete Job Information


If the profile option WIP:Job Name Updatable is set to Yes, you can update the name of the
existing job.

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Updating Discrete Job Information Routing Tab

Updating Discrete Job Information Routing Tab

Field

Status Unreleased Released On Hold

Complete

Reference (for
nonstandard jobs)
Alternate
Revision
Revision Date/Time
Completion Sub
Completion Locator

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Updating Discrete Job Information Bill Tab

Updating Discrete Job Information Bill Tab

Field

Status Unreleased Released On Hold

Complete

Reference
Alternate
Revision
Revision Date/Time
Supply Type

Refer to Practice Creating and Releasing a Discrete Job [LAB42E6Y]

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Agenda

Agenda

Overview of Creating Discrete Jobs


Creating Discrete Jobs
Viewing Operations and Resource Requirements
Viewing Material Requirements
Standard Versus Non-standard Jobs
Importing Jobs and Schedules
Releasing, Building, and Updating Jobs
Summary

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Summary

Summary
You should now be able to do the following:
Define discrete jobs using the Discrete Job window
View routings, operations, resources, and material
requirements on your jobs
Use nonstandard discrete jobs to manage rework,
upgrades, and maintenance activities
Understand how to implement planned orders and
import jobs and schedules into work in process
Release a job so it is ready to build for transactions
Update job information, as necessary, based on the
status of the job

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