An order that initiates the manufacturing process in SAP Business One.
Production requisition documents are used by SAP Business One to identify raw materials and their associated components and output methods. The system offers the user two different ways to create purchase orders. One way is to perform all relevant operations independently. The other option is to use the wizard for the Material Requirements Planning (MRP) to automate this process.
The following three types of procurement confirmations are often available to the user:
- default
is used for the production of a typical production item and is based on the bill of materials. - Special
Used to create and repair things or perform tasks that are not necessarily BOM items - Disassembly
Disassembly is the process of breaking down a major component of a standard product into its individual parts.
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