on 06-08-2011 7:50 AM
To All Viewers,
In our company , Manufacturing process is like bellow,
1. there are 100 of finish good item in our company
2. there are 5 factory to manufacture above 100 item under the company ( 20 item per one factory)
3. manufacturing process contain with 4 stages ( like P1,P2,P3,P4)
4. All of 5 factory use this all stages in manufacturing process
A- we try to use SAP B1 to our company ( company mean collection of 5 factory with 100 item)
B- In SAP under the company factory are used as separate series ( D1,D2,D3,D4,D5)
our requirement is,
1. P&L, Balance sheet for factory wise and as a group
2. All SAP Report for factory wise and as a group
3. separate stock report , counting factory wise & for group of company
can you give me instructions to use SAP in our group of company, tell me how to use 5 factory in our group of company to full fill above requirement,
thank you ,
saman
HI Saman .
In this Situation , you have to go with the segmented Chat of Account.
Create the segment on the Factory Level.
Then go ahead . All your need will be resolved from it.
Hope it helps.
Thanks
--
Ashish Ranjan
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Hi Saman ,
Try this :
http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne...ToGo-3.TheBasicsofFinancial+Accounting
Thanks
--
Ashish Ranjan
ASHISH,
thank you for your guide,
i am very sorry if i making trouble to you,
i red your link , got some idea about it, i feel it is limited to 10 segments,
that mean we can not add 11 factory to it, am i correct,
other one is how to handle BP with segment-is it valid one BP for all factory , can i get all report as factory wise, that is my requirement
if you can pls explain it
thanks
saman
HI Saman ,
No , the Limitation of the number of segment is 15.
You can create you 11 Factory as 11 Segments.
In the BP part you can assign only one segment at a time ,
But it is freedom to choose the desired account of segments at the time of transaction , where you can also find the Customer and Vendor Liability Report Segment wise for a single BP.
Yes Saman , there is provision to get the Report Segment Wise in maximum numbers of reports.
Thanks
--
Ashish
Hi,
There is not any functionlity for stages in B1 you can make multiple level bom for this..For multiple companies you can make cost/Profit centre for this. Try in test company.
Regards
Deepak Tyagi
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