OSP SETUP CREATION

 1. Create an OSP Item

2. Give List price & Buyer

3. Enable Outside Processing Item Option and Choose unit type as 'Assembly' in Purchasing Tab.

4. Choose Supply type as 'Supplier' in Work in Process Tab.

5. Create Resource for OSP Operation

6. Create the Department 

Note: Enable 'Outside Processing' in Resource Creation and give the Item Name.

7.Assign the OSP Resource to Department

8. If needed create the Standard Operations.

9. Create Routing for the FG with Operation 'Code'.

10. Create the Bill for the FG.

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1. Create an OSP Item

Inventory: Items :Master Items2. Give List price & Buyer

3. Enable Outside Processing Item Option and Choose unit type as 'Assembly' in Purchasing Tab. 4. Choose Supply type as 'Supplier' in Work in Process Tab.5. Create Resource for OSP Operation

Navigation: Bills of Material : Routings : Resources

Note: Enable 'Outside Processing' in Resource Creation and give the Item Name.

6. Create the Department and assign the OSP Resource.

Navigation: Bills of Material: Routings: Departments7.Assign the Resource to Department

Navigation: Bills of Material: Routings: Departments

8. If needed create the Standard Operations.

Navigation: Bills of Material: Routings: Standard Operations

9. Create Routing for the FG with Operation 'Code'.

Navigation: Bills of Material: Routings: Routings

Assign the OSP Department which is having OSP Resources and OSP Item.

10. Create the Bill for the FG.

Navigation: Bills of Material: Bills: Bills

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