NAME: Material Usage and Substitution Variance
SHORT CODE: GMEMUSBV
MODULE: Oracle Process Manufacturing Process Execution

Description: Material Usage and Substitution Variance Report of OPM
Navigation: Oracle Process Manufacturing Process Execution Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Organization ID : Organization
• From Start Date : From Start Date
• To Start Date : To Start Date
• From Item : From Item
• To Item : To Item
• From Batch No : From Batch No
• To Batch No : To Batch No

NAME: Process Manufacturing Make to Order
SHORT CODE: GMEMTO
MODULE: Oracle Process Manufacturing Process Execution

Description: Process Manufacturing Make to Order
Navigation: Oracle Process Manufacturing Process Execution Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Operating Unit : Operating Unit
• Use Reservation Time Fence : Use Reservation Time Fence
• Order Number (Low) : Order Number (Low)
• Order Number (High) : Order Number (High)
• Customer : Customer
• Order Type : Order Type
• Line Type : Line Type
• Warehouse : Warehouse
• Item : Item
• Line Request Date (Low) : Line Request Date (Low)
• Line Request Date (High) : Line Request Date (High)
• Schedule Ship Date (Low) : Schedule Ship Date (Low)
• Schedule Ship Date (High) : Schedule Ship Date (High)
• Schedule Arrival Date (Low) : Schedule Arrival Date (Low)
• Schedule Arrival Date (High) : Schedule Arrival Date (High)
• Ordered Date (Low) : Ordered Date (Low)
• Ordered Date (High) : Ordered Date (High)
• Demand Class : Demand Class
• Planning Priority : Planning Priority
• Booked : Booked

NAME: Ingredient Picking
SHORT CODE: GMEINPSM
MODULE: Oracle Process Manufacturing Process Execution

Description: Process Execution Ingredient Picking
Navigation: Oracle Process Manufacturing Process Execution Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Organization ID : Context Organization
• Pick : Batches To Pick
• Include Pending : Include Pending Batches
• Include WIP : Include WIP Batches
• From Batch : From Batch Number
• To Batch : To Batch Number
• Operation : Operation Number
• Version : Operation Version
• Product : Product
• Ingredient : Ingredient
• Days Forward : Days Forward
• From Date : From Requirement Date
• To Date : To Requirement Date
• Pick Slip Grouping Rule : Pick Slip Grouping Rule
• Print Pick Slips : Print Pick Slips
• Plan Tasks : Plan Tasks
• Sales Order : Sales Order