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

Such structure has an hierarchical arrangement of components. to make a combination of BOM and Routing which will be used for the production of the BOM parent item CBS 4 . The BOM is linked with sequence of operations.BILL OF MATERIAL To define multilevel bill of materials (one level at a time).

This window enables you to keep track of materials quantity and cost and of the product completion in the manufacturing process.PRODUCTION ORDER Choose a product with an existing production BOM for a standard production order. CBS 5 .

issue items to production orders. You use the window to issue manual items only. as back flush components are issued automatically CBS 6 .ISSUE FOR PRODUCTION In this window.

CBS 7 .PRODUCTION REPORTING This is used for reporting Resource wise and operation wise production quantity with actual time required for this.

This screen appears on clicking µused setup time¶ golden arrow in Production Reporting screen.IDLE TIME REPORTING This screen is for entering idle time/down time etc. CBS 8 .

RECEIPT FROM PRODUCTION In this window. CBS 9 . report the completion/rejection of the product.

RESOURCE LOAD REPORT This is used to see report order wise resource load in hours and its date CBS 10 .

Actual cost of components.COST VARIANCE REPORT This is used for cost analysis of a production Order. Operation along with variances are displayed here. Standard cost. 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 order wise detail production figures CBS 14 .PRODUCTION REPORT This report gives item. operator. resource.

QAP MASTER This screen is used for defining quality plan and its steps of gross inspection operations CBS 15 .

CBS 16 . sampling procedure. norm range etc.ATTRIBUTE FOR INSPECTION MASTER This screen is used for entering inspection operation wise attributes.

LINK QAP. user can insert it and operation List CBS 17 .OPERATION LIST WITH ITEM In Item master. QAP Id will appear in planning tab . If QAP Id is not attached in item group . on selection of Item Group.

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 .

e Outside Agency CBS 22 .THIRD PARTY INSPECTION This screen is used if final inspection of item is done by Third party i.

PURCHASE ITEM INSPECTION INSTRUCTION This is used for assigning inspection characteristics to be checked for incoming materials CBS 23 .

CBS 24 . in Purchase order of the item ³Inspection required´ box to be checked.INCOMING MATERIAL INSPECTION This screen is for inspection of incoming material. For this. QAP must be attached with the item.

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 .

The related purchase order to a specific supplier is to be linked here CBS 27 .OPERATION OUTSOURCE WORKBENCH This screen is used to select which operation is to be outsourced against a production order.

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 .

CBS 30 .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.

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. CBS 32 . Material can be received more than once against an order.

Thank you CBS 33 .

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