Document of SAP Business One - Production Module

Reference document:

• Production Concept in SAP Business One | Production Concept Overview
• Production Resource in SAP Business One | Production Resource Overview
• Bill of Materials in SAP Business One | Bill of Materials Overview
• Production Process in SAP Business One | Production Process Overview

1/ Create BOM

At Main Menu Screen, user click Main Menu -> Production -> Bill of Materials

Pic 1

At Bill of Materials screen, choose Product No. and click Tab, screen List of Items will show, We will select the finished product tracking code, Example choose Item No. P0001, Item Description: Product 1
(This is Item for Product)

Pic 2

Choose Item from List of Items 

(This is Item for Materials)

Pic 3

Continue, We will choose:

1- Product Warehouse

2- Quantity. Example: (Production 1) = 2x(Material 1) + 3x(Material 2) + 0,5x(Material 3)

3- Material Warehouse

Pic 4

and

Product No.

BOM type

Warehouse

Price list

Distr. Rule

Project

Item No.

Quantity

Warehouse

Issue Method:

• Manual
• Backflush

2/ Create Production Order

After create Bill of Materials, we will create Production Order: Main Menu -> Production Order

Pic 5

At Production Order Screen, click Product No., press Tab, choose Items No. (This is Item for Product)

Pic 6

Fill Planned Quantity

Pic 7

Change Status Planned to Released and click Update

Pic 8

After finish Production, right-click, choose Report Completion to receive the finished product.

Pic 9

Click Add

Hình 10

If use Manual, we have to:

- Right-Click and choose Issue Components

- Right-Click and choose Report Completion

Hình 11

* In case of production order is wrong, Users create a new production order with Type Disassembly to proceed with the separation of the finished product and fill in the required information

Pic 12

Update Status to Released, Right-Click and choose Report Completion to export

Pic 13

Click Add 

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Right-Click and choose Receipt Components 

Pic 15

click Add to receive materials

Pic 16

This is a reference to the SAP standard process, depending on the business process that the solution deployment organization can customize to suit the operating procedure.

Copyright VinaSystem 17/08/2017

See more:

The History of SAP Business One

SAP Business One Trial in Vietnam

SAP Business One Documentation

Document of SAP Business One (User Guide)

SAP Gold Partner in Vietnam