An order that initiates the manufacturing process in SAP Business One.
The production request documents are used by SAP Business One to identify the raw materials and the associated components and output methods. The system offers the user two different ways to create purchase orders. One option is to carry out all relevant processes 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 frequently available to the user:
- default
is used for the manufacture of a typical production item and is based on the Parts list. - 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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