sap b1 manufacturing solution component
TRANSCRIPT
Seasoft’s Manufacturing Add-On on SAP B1
Work Flow
To define similar set of machines (resource) with To define similar set of machines (resource) with manpower requirement, resource hourly running manpower requirement, resource hourly running cost, Operators average hourly earning etccost, Operators average hourly earning etc..
RESOURCE MASTER
CBSCBS 33
OPERATION LIST MASTEROPERATION LIST MASTER
To describe the sequence of operations to be done under different resource group with standard production rate and with operation wise inspection provision.
CBSCBS 44
BILL OF MATERIALBILL OF MATERIAL
To define multilevel bill of materials (one level at a time). Such structure has an hierarchical arrangement of components. The BOM is linked with sequence of operations, to make a combination of BOM and Routing which will be used for the production of the BOM parent item
CBSCBS 55
PRODUCTION ORDERPRODUCTION ORDER
Choose a product with an existing production BOM for a standard production order. This window enables you to keep track of materials quantity and cost and of the product completion in the manufacturing process.
CBSCBS 66
ISSUE FOR PRODUCTIONISSUE FOR PRODUCTION
In this window, issue items to production orders. You use the window to issue manual items only, as back flush components are issued automatically
CBSCBS 77
PRODUCTION REPORTINGPRODUCTION REPORTING
This is used for reporting Resource wise and operation wise production quantity with actual time required for this.
CBSCBS 88
IDLE TIME REPORTINGIDLE TIME REPORTING
This screen is for entering idle time/down time etc. This screen appears on clicking ‘used setup time’ golden arrow in Production Reporting screen.
CBSCBS 99
RECEIPT FROM PRODUCTIONRECEIPT FROM PRODUCTION
In this window, report the completion/rejection of the product.
CBSCBS 1010
RESOURCE LOAD REPORTRESOURCE LOAD REPORT
This is used to see report order wise resource load in hours and its date
CBSCBS 1111
COST VARIANCE REPORTCOST VARIANCE REPORT
This is used for cost analysis of a production Order. Standard cost, Actual cost of components, Operation along with variances are displayed here.
CBSCBS 1212
MATERIAL CONSUMPTION REPORTMATERIAL CONSUMPTION REPORT
This report gives production order wise material consumption figures
CBSCBS 1313
WORK IN PROGRESS REPORTWORK IN PROGRESS REPORT
This report gives item wise, production order wise WIP
CBSCBS 1414
PRODUCTION REPORTPRODUCTION REPORT
This report gives item, resource, operator, production order wise detail production figures
CBSCBS 1515
QAP MASTERQAP MASTER
This screen is used for defining quality plan and its steps of gross inspection operations
CBSCBS 1616
ATTRIBUTE FOR ATTRIBUTE FOR INSPECTION MASTERINSPECTION MASTER
This screen is used for entering inspection operation wise attributes, sampling procedure, norm range etc.
CBSCBS 1717
LINK QAP,OPERATION LIST WITH ITEMLINK QAP,OPERATION LIST WITH ITEM
In Item master, on selection of Item Group, QAP Id will appear in planning tab . If QAP Id is not attached in item group , user can insert it and operation List
CBSCBS 1818
PARAMETERS IN SALES ORDERPARAMETERS IN SALES ORDER
Third party inspection requirement and other QA related requirement maintained here
CBSCBS 1919
LINKING INSPECTION & LINKING INSPECTION & PRODUCTION OPERATIONPRODUCTION OPERATION
This screen is used for linking particular production operation with inspection operation
CBSCBS 2020
INPROCESS INSPECTION REPORTINGINPROCESS INSPECTION REPORTING
This screen is used for in process inspection reporting as well as Re inspection reporting
CBSCBS 2121
FINAL INSPECTION REPORTINGFINAL INSPECTION REPORTING
This is for post in- process inspection of the item
CBSCBS 2222
THIRD PARTY INSPECTIONTHIRD PARTY INSPECTION
This screen is used if final inspection of item is done by Third party i.e Outside Agency
CBSCBS 2323
PURCHASE ITEM PURCHASE ITEM INSPECTION INSTRUCTIONINSPECTION INSTRUCTION
This is used for assigning inspection characteristics to be checked for incoming materials
CBSCBS 2424
INCOMING MATERIAL INSPECTIONINCOMING MATERIAL INSPECTION
This screen is for inspection of incoming material. For this, in Purchase order of the item “Inspection required” box to be checked. QAP must be attached with the item.
CBSCBS 2525
NON CONFORMITY ADVICENON CONFORMITY ADVICE
Any rejection from In process / Final / Third party inspection screen will appear in this screen for advice of non conformity action (rework/scrap) to be taken
CBSCBS 2626
NON CONFORMITY ACTIONNON CONFORMITY ACTION
This screen is used for taking action on rework /rejected quantity based on action code
CBSCBS 2727
OPERATION OUTSOURCE OPERATION OUTSOURCE WORKBENCHWORKBENCH
This screen is used to select which operation is to be outsourced against a production order. The related purchase order to a specific supplier is to be linked here
CBSCBS 2828
MATERIALS TO BE DELIVERED TO MATERIALS TO BE DELIVERED TO SUBCONTRACTORSUBCONTRACTOR
This screen is used for defining material to be delivered to supplier against subcontracting purchase order
CBSCBS 2929
MATERIALS TO BE RECEIVED MATERIALS TO BE RECEIVED FROM SUBCONTRACTORFROM SUBCONTRACTOR
This screen is used for defining material to be received from supplier against subcontracting purchase order
CBSCBS 3030
ISSUE TO ISSUE TO SUBCONTRACTORSUBCONTRACTOR
This screen is used to record physical issue of material to supplier against a particular purchase order. Material can be issued more than once against an order.
CBSCBS 3131
FROM 4(5)(a)FROM 4(5)(a)
This is print output of Form 4(5)(a)-Statutory requirement
CBSCBS 3232
RECEIPT FROM SUBCONTRACTORRECEIPT FROM SUBCONTRACTOR
This screen is used to record physical receipt of material from supplier against a particular purchase order. Material can be received more than once against an order.
CBSCBS 3333
Thank youThank you