Production Addon for SAP B1

This screen will be used to enter the FG/SFG item production with batch details.

This screen allows the user to change the details entered. Confirmation/Approval of data is there.

On a button click production orders for all the items is generated and released automatically.

The user can view Generated Production Order in this window

On a button click issue for the production entries are done for all the items automatically. For batch controlled items batch FIFO condition is used.

The user can view the Generated Issue for Production in this window

On a button click Receipt from production entries are done for all the items automatically.

In this window, the user can view the Generated Receipt from Production Entry

For the configuration process, the user must ensure that this add-on is connected to their system in order to perform automatic calculations.

• In Production order Screen user just has to follow the standard process to manufacture the SFG or FG item and consume the component materials
• In the first step just make sure all the standard information is there to add the document in a Planned mode. One Validation is also there, Warehouse should be WIP for Item Type Category except Resources and By-Products

It is crucial to reopen the document and click the VALIDATE button to accurately calculate the Required Quantity for Production planning. Don’t forget to take this necessary step to ensure a successful Production process.

• If the Remaining Value popup is in the +ve format, the user will be restricted from creating a Transfer Request document. This is because it indicates that even after consuming the Current Planning quantity from the remaining stock, the value in +ve format is still left in the system. This means that the user can continue their production process without needing to raise a Transfer Request document.
• If the value comes in a negative format, the system will allow the user to create a Transfer Request document. This indicates that the user does not have sufficient stock to complete their remaining Production process.

This report shows the result of RM qty in Production Actual Vs recommended through BOM :

• Report tells about the RM quantity consumed as per daily Production Vs RM qty defined in BOM, The report shows the comparison of RM qty (additional usage or if material required less as defined in BOM).
• You will see the additional qty of RM required for Production.
  If you use any alternate items of RM, you can see in this report as well

This report shows the RM stock history from where it is consumed/Issues like :

• RM Item gets issued in Production order (through Issue for Production document)
• RM Item gets issued through Good Issue document (Consumables items) not linked in BOM

This report provides the status of Items by Batch and Bin location wise

• This report shows the BIN-wise Stock data with Purchase, Opening, Closing, Production Consumption, Sales, etc
• The overall history of BIN-wise stock traceability report

The report provides a Qty comparison of Inventory transfer requests vs. inventory Transfer document