179 lines
4.8 KiB
Plaintext
179 lines
4.8 KiB
Plaintext
To let a user see/use the "Duplicate" button, two separate permissions need to be granted to their account in Admin → Users → (edit that user):
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Module Access → check "Batch Issuance" (production-batch-issuance) — needed since Duplicate creates a new Batch Intimation behind the scenes.
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Approval Steps → find "Work Order — Prepared By QA" and check the "Add" permission on it — the same permission that already controls who can click "+ New Work Order", since Duplicate ends by creating a new Work Order at that same step.
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Both must be granted — either one alone won't show the button. An admin (or sap_adder) user already has both automatically and needs no separate grant.
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---------------------------
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4.4 Formulas for Work Order and Production Order
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1. CPD Formula
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For Raw Materials (Gram)
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Qty Required × CPD / 100 + OVG %
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For Liquids / ML
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Qty Required × CPD × 100 / 100 + OVG %
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2. SAG Formula
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For Raw Materials (Gram)
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Qty Required × SAG-M / 100 + OVG %
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For Liquids / ML
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Qty Required × SAG-M × 100 / 100 + OVG %
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3.4 Packing Material Module
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The Packing Material document format should be flexible in nature. Users should be able to add or remove 1–2 columns as per operational requirements. However, the overall structure and standard format of the Packing Material document will remain mostly the same.
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The packing material and production order are same format in SAP.
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Please find the attached reference document named “Packing Material” for format reference.
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Formula for Packing Material
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1. Quantity Required Formula
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QTY REQ = Total Units × Standard Units + OVG %
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2. Self Adhesive Tape Formula
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Standard Quantity × QTY Required of Box / 65
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under 'Production' module
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create new module 'Requirements Management'where from logistic user will create requirements in below table:
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Sr. No. , Item Name, Item Description, Required, Quantity.
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requirement generate with Ref. No. like 'REQ-{2 digit of month}-{2 digit of year}-{4 digit auto number}
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also add Requirement Period from date to date
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-----------------
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under 'Production' module create 'Batch Issuance Intimation' mudule where data is coming from 'Requirements'
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which have below fields:
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Ref. No.{auto fetch from 'Requirements'}
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Date
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Products{auto fetch from 'Requirements'}
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Batch No.(multiple of single item)
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Date of Mfg.
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Date of Exp.
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Market
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Batch Size(multiple of single item)
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Issue Date
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Remarks
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-------------------------------
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create 'Work Order' from Batch Intimation
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'Work Order Header' contains below fields:
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Product Name & Description
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Generic Name
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Batch Number
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Batch Size
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Total Units
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MFG. Date
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EXP. Date
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Pack Size
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Reference
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Product Code
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Type
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there are below table
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1.PRODUCTION WORK ORDER (RAW MATERIAL)
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Item code
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Raw Materials
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Spec
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Qty Req.
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UOM
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Ovg.
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Qty Req.
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Weighing Balance ID
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2.PRODUCTION WORK ORDER (PACKING MATERIAL)
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Item code
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Packing Materials
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Artwork No.
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Std. Qty/Unit
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Ovg.%
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Qty Req.(Units )
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Workflow Steps are as below:
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1.Prepared By QA
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2.Checked By QC
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3.Checked By Production
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4.Checked By (Manager Production)
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5.Approved By (Manager QA)
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Total Units : 540 units
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Batch Size : 60 Ltr
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Pack Size : 350 ml
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SELF ADHESIVE TAPE 2.1/2''X65 MTR
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(a) how to know units-per-carton (always from the box item's 1/N)
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not simple per-unit multiply (metres/carton × cartons ÷ 65 m roll).
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On 'Work Order' page value of 'Batch Size' will be calculated depends on solution semi finished goods & 'Total Units'
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BD3530CA0IF0X1N0 Do35CIX 540
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PDI200038TC 00TCI2000 2688
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BD3510CS2IF0X1N0 Do35SIX-II-Sg10 9792
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PDACCTC00 PDACTC00 20000
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-------------------------------
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approval for 'Work Order' will be add in 'APPROVAL QUEUE'
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create sub module access in Module Access in User Management along with approval step
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public\approvals.html
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public\bom.html
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public\close-production.html
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public\documents.html
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public\issue-production.html
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public\Itemcreationform.html
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public\production.html
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public\purchase-order.html
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public\purchase-quotation.html
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public\purchase-request.html
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public\receipt-production.html
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public\register.html
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public\sap-approvals.html
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public\vendor-register.html
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system how check department/user/manage power of logged user so that actionable work can be do in flow?
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I think there will be better approval flow like view/add/edit/soft delete for each stage.
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*********************-----------------------------------------------**********************
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Done => Production Order->Plan->Release->Issue->Reciept->Closed
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Done => in Production Order Under Reciept
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Add Re-Issue (Return Components)
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Done => in Production Order Under Reciept
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Add Auto clave in FG case
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Done => new module : manpower
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✅ MITRA ERP Portal Multi-Level BOM Approval
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🔢 Approval Levels : 3
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🖥 Local : http://localhost:5000
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🌳 Connecting to HANA...
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"Receipt from Production
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SFG00010
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#3992
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SFG00090 90
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DocEntry #177917 | DocNum #4842
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107016 |