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SAP B1 Manufacturing Solution Component

The document describes the key features of Seasoft's Manufacturing Add-On for SAP B1. It allows users to define resources, bill of materials, production orders, quality assurance plans, and perform inspection and reporting. Key functions include setting up resources, bills of materials, production orders, issuing and receiving materials for production, inspection reporting at various stages, and viewing production and quality reports.

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Amarnath Reddy
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108 views33 pages

SAP B1 Manufacturing Solution Component

The document describes the key features of Seasoft's Manufacturing Add-On for SAP B1. It allows users to define resources, bill of materials, production orders, quality assurance plans, and perform inspection and reporting. Key functions include setting up resources, bills of materials, production orders, issuing and receiving materials for production, inspection reporting at various stages, and viewing production and quality reports.

Uploaded by

Amarnath Reddy
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
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Seasoft’s Manufacturing Add-On on SAP B1

Work Flow
RESOURCE MASTER

To define similar set of machines (resource) with


manpower requirement, resource hourly running
cost, Operators average hourly earning etc.
OPERATION 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.

CBS 3
BILL 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
CBS 4
PRODUCTION 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.
CBS 5
ISSUE 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

CBS 6
PRODUCTION REPORTING

This is used for reporting Resource wise and


operation wise production quantity with actual
time required for this.

CBS 7
IDLE 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.

CBS 8
RECEIPT FROM PRODUCTION

In this window, report the completion/rejection of


the product.

CBS 9
RESOURCE LOAD REPORT

This is used to see report order wise resource


load in hours and its date
CBS 10
COST 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.

CBS 11
MATERIAL CONSUMPTION REPORT

This report gives production order wise material


consumption figures

CBS 12
WORK IN PROGRESS REPORT

This report gives item wise, production


order wise WIP
CBS 13
PRODUCTION REPORT

This report gives item, resource,


operator, production order wise detail
production figures
CBS 14
QAP MASTER

This screen is used for defining quality plan


and its steps of gross inspection operations

CBS 15
ATTRIBUTE FOR
INSPECTION MASTER

This screen is used for entering inspection


operation wise attributes, sampling
procedure, norm range etc.
CBS 16
LINK 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

CBS 17
PARAMETERS IN SALES ORDER

Third party inspection requirement and other


QA related requirement maintained here
CBS 18
LINKING INSPECTION &
PRODUCTION OPERATION

This screen is used for linking particular production


operation with inspection operation

CBS 19
INPROCESS INSPECTION REPORTING

This screen is used for in process inspection


reporting as well as Re inspection reporting
CBS 20
FINAL INSPECTION REPORTING

This is for post in- process inspection of


the item

CBS 21
THIRD PARTY INSPECTION

This screen is used if final inspection of item is


done by Third party i.e Outside Agency
CBS 22
PURCHASE ITEM
INSPECTION INSTRUCTION

This is used for assigning inspection characteristics


to be checked for incoming materials

CBS 23
INCOMING 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.
CBS 24
NON 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

CBS 25
NON CONFORMITY ACTION

This screen is used for taking action on rework


/rejected quantity based on action code

CBS 26
OPERATION OUTSOURCE
WORKBENCH

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
CBS 27
MATERIALS TO BE DELIVERED
TO SUBCONTRACTOR

This screen is used for defining material to be delivered


to supplier against subcontracting purchase order

CBS 28
MATERIALS TO BE RECEIVED
FROM SUBCONTRACTOR

This screen is used for defining material to be received


from supplier against subcontracting purchase order

CBS 29
ISSUE TO
SUBCONTRACTOR

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.
CBS 30
FROM 4(5)(a)

This is print output of Form 4(5)(a)-


Statutory requirement
CBS 31
RECEIPT 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.

CBS 32
Thank you

CBS 33

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