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SAP Business One: What's New in 9.3
This document briefly describes major functional enhanc...
By kullboys, 10 months ago
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SAP Business One supports all the basic business requirements of a modern manufacturing business, enabling you to accurately and effectively manage bills of materials (BOMs), production orders, and material requirements in one centralised ERP system.
SAP Business One offers a simple yet powerful planning system that helps production planners or buyers schedule and manage items for production or purchasing based on a variety of criteria.
SAP Business One makes it easy for you to store the detail on how your products are assembled and sold.
Bills of Material can be created to cover the following types of product:
SAP Business One makes it easy for you to capture the usage of material required for you to build your finished products. Production Orders can be raised to cover the following types of production activity:
Forecasts allow users to predict demand based on potential future requirements, instead of relying solely on received orders. Forecast calculations help users foresee future demand for the product and adjust material planning accordingly. These demand forecasts can be used in the MRP software wizard.
The MRP planning wizard takes users through the process of creating planning scenarios in five easy steps. Users define the planning horizon, which can be viewed in weeks or days. They can also opt to exclude non-working days from the production and purchase planning.
Scenarios can be run for a range of items or item groups. The user selects the desired criteria in the scenario, such as existing stock levels, open purchase orders, sales orders, work orders, and stock that has reached its minimum level, as well as pre-defined sales forecasts.
From the recommendation report, planners can automatically select recommended production orders and purchase orders for automatic creation. If an item needs to be outsourced, the system allows planners to easily convert a production order to a purchase order. Purchase orders to the same supplier can be optionally consolidated into one order, streamlining the purchasing process
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