REPORT COMPLETION AND INVENTORY CHANGES IN SAP B1

 

SAP Business One production process Flow Chart:

At the end of the process, the production manager reports completion of production.

From the context menu, he chooses Report Completion.

When reporting completion, the system automatically:

• Receives the finished product into inventory by adding a Receipt from Production document.
• Issues backflushed components by adding an Issue for Production document.
• Calculates the cost of producing the item.

Note: a Receipt from Production document can be issued also from the Production menu entry.

 

This slide summarizes the changes made in the inventory data during the production process.

When the production status is planned, a commitment is created for the components, and the ordered quantity of the produced item increases.

When the Production Order is completed, the finished product is received in inventory.

Remember that components may be issued in different stages in the production process according to their issue method (manual or backflush).

Note that it is possible to view inventory changes (and the costing) of each component by production order, by entering the Variance Report from the Summary tab of the Order.

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