SAP Business One / SAP B1 ERP for Aerospace & Defense Manufacturers

Transforming Aerospace & Defense with SAP B1 ERP

SAP Business One helps the Aerospace & Defense industry manage complex supply chains, ensures regulatory compliance, optimizes production processes, and enhances project management capabilities, ultimately enabling efficient operations and greater competitiveness in the industry. Within this domain, suppliers of parts and logistics are mandated to meticulously comply with stringent standards, navigate intricate global supply networks, manage demanding delivery schedules, and navigate a sales environment known for its skepticism. Given the complexity and competitiveness inherent in this industry, adherence to compliance regulations is paramount. Any failure to meet these requirements can result in significant repercussions, adversely affecting supply chain efficiency, vendor partnerships, and overall profitability.

Vertical

Precision CNC Milling & Turning, 3 & 4 Axis Machined Components for Aerospace Applications, and Molding, as well as Tools & Fixtures for other Industrial Applications.

Order to Cash

The entire process from Order Management to Credit Management, Order Fulfillment, Order Shipping, AR Customer Invoicing, I/P, and Report generation is efficiently managed through SAP Business One.

Procure to Pay

By integrating SAP Business One we can easily purchase and accounts payable systems, with efficiency. The MRP wizard automatically generates Purchase Requests based on Bill of Materials (BOM), which are then converted into Purchase Orders. Goods receipt is handled by stores, leading to Accounts Payable invoices and Outgoing payments.

Sales Order

Sales Orders of SAP Business One for Aerospace & Defense are created upon PO generation or confirmation of Quotations by customers. SAP Business One automatically populates fields such as Payment Terms and Delivery Dates from customer master data, with Committed Limit Management ensuring control.

Sales Quote

SAP Business One streamlines the creation of Sales Quotations, automatically populating relevant fields and emailing PDFs directly to customers.

MRP

SAP Business One’s Material Requirements Planning (MRP) functionality facilitates efficient planning and production processes, automatically generating Production Orders and Purchase Requests.

Purchase Request

Material Requirements Planning in SAP B1 automatically generates Purchase Requests. Additionally, departments can manually create PRs for office equipment, consumables, etc., against which Purchase Orders are generated.

Purchase Order

Purchase Orders are created through approval procedures in SAP Business One, with PDFs directly emailed to vendors.

Goods Receipt PO (GRPO)

Upon delivery from vendors, Goods Receipt against Purchase Orders is posted, updating inventory and enabling seamless Accounts Payable processes.

Supplier Payment

Supplier payments are initiated based on Goods Receipt, with AP invoices being matched against outgoing payments.

Production

SAP Business One supports production processes by automatically generating Production Orders based on the Bill of Materials and demand. Additionally, it facilitates the issuance of Raw Materials and the receipt of Finished Goods, along with reporting completion of production orders.

Invoicing

SAP Business One streamlines the creation of both Account Payable and Account Receivable invoices, ensuring accurate and timely payment entries.

Service

Facility management is efficiently handled through SAP Business One’s service module.

To learn more about our services, visit us at: https://www.emerging-alliance.com/