Difference between revisions of "Azzam/Manufacturing Process"
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Role : GardenWorld Admin | Role : GardenWorld Admin | ||
− | + | ake sure that the Organization is “*” in the creation of new entries : | |
− | + | [[Image:File-Loginscreen.JPG|1300px|alt=Login Screen|Login Screen]] | |
− | [[Image:File-Loginscreen.JPG||alt=Login Screen|Login Screen]] | + | For easier access to the windows, I have created the following shortcuts for them : |
+ | [[Image:File-Shrotcuts.jpg|1000px|alt=Model Screen|Model Screen]] | ||
1. Activating Libero Model in the client window : From Menu->System Admin->Client Rules->Client : | 1. Activating Libero Model in the client window : From Menu->System Admin->Client Rules->Client : | ||
In Model Validation Classes field put :org.eevolution.model.LiberoValidator | In Model Validation Classes field put :org.eevolution.model.LiberoValidator | ||
[[Image:File-ModelValidationClasses.JPG|1000px|alt=Model Screen|Model Screen]] | [[Image:File-ModelValidationClasses.JPG|1000px|alt=Model Screen|Model Screen]] | ||
+ | |||
2.2. Setting 'Standard Costing' in Accounting Schema | 2.2. Setting 'Standard Costing' in Accounting Schema | ||
From Performance Analysis->Accounting Rules->Accounting Schema : Make sure that the Costing Method is Standard Costing.It is a must in Libero manufacturing to use Standard Costing. | From Performance Analysis->Accounting Rules->Accounting Schema : Make sure that the Costing Method is Standard Costing.It is a must in Libero manufacturing to use Standard Costing. | ||
[[Image:File-AccountingSchema.JPG|1000px|alt=Model Screen|Model Screen]] | [[Image:File-AccountingSchema.JPG|1000px|alt=Model Screen|Model Screen]] | ||
+ | |||
3.a Creating Resource Type : You need to create the at least one resource type ( only once). In GardenAdim we have default resource types . I will use the Plants Resource with the following settings : | 3.a Creating Resource Type : You need to create the at least one resource type ( only once). In GardenAdim we have default resource types . I will use the Plants Resource with the following settings : | ||
From Manufacturing management -> Engineering Management -> Resource Manufacturing -> Resource Type | From Manufacturing management -> Engineering Management -> Resource Manufacturing -> Resource Type | ||
Put Working Time and Working Days . Tick Single Assignment Only | Put Working Time and Working Days . Tick Single Assignment Only | ||
[[Image:File-ResourceType.JPG|1000px|alt=Model Screen|Model Screen]] | [[Image:File-ResourceType.JPG|1000px|alt=Model Screen|Model Screen]] | ||
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3.b Setting up Manufacturing resources:From Manufacturing management -> Engineering Management -> Resource Manufacturing -> Manufacturing Resource. | 3.b Setting up Manufacturing resources:From Manufacturing management -> Engineering Management -> Resource Manufacturing -> Manufacturing Resource. | ||
Manufacturing Resource is anything needed in the production plan. You can identify the availability of it. It can be Plants, Production lines, Work Centers and Work Stations. | Manufacturing Resource is anything needed in the production plan. You can identify the availability of it. It can be Plants, Production lines, Work Centers and Work Stations. | ||
If you select Manufacturing Resource Type as Plant , then enter Planning Horizon 120. | If you select Manufacturing Resource Type as Plant , then enter Planning Horizon 120. | ||
[[Image:File-ManufacturingResource.JPG|1000px|alt=Model Screen|Model Screen]] | [[Image:File-ManufacturingResource.JPG|1000px|alt=Model Screen|Model Screen]] | ||
+ | |||
+ | 4.Setting up Business Partners(BP) Create Business Partners Groups: 1. Customer 2.Vendor | ||
+ | We define BP group which suits your needs. In our example we just created two BP group; Customer and Vendor. | ||
+ | Here, you could alter the accounting default value for each BP group ( if required ) | ||
+ | From Menu->Partner Relations->Business Partner Rules ->Business Partner Group | ||
+ | The Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level | ||
+ | [[Image:File-Customers.JPG||alt=Model Screen|Model Screen]] | ||
+ | We had the following Business Partners: (Make sure that Default is only for one BP ) | ||
+ | [[Image:File-BusinessP.JPG||alt=Model Screen|Model Screen]] | ||
+ | |||
+ | To create a new BP from Menu->Business partner rules -> Business Partner | ||
+ | We will fill the must fields . | ||
+ | |||
+ | To Create a new vendor : Press the icon New. | ||
+ | Enter the Search Key : AlphaGarden ...example . Hint : It is advised not to use spaces or special characters in searchkey. | ||
+ | Name : Garden Industries | ||
+ | Business Partner Group : Vendors | ||
+ | Press Save Button. | ||
+ | Select the Tab Vendor.Tick the field Vendor and Save. | ||
+ | Select the Tab Location : Press New Button. from the Address field fill the address and save. | ||
+ | [[Image:File-VendorsCreation.JPG||alt=Model Screen|Model Screen]] |
Revision as of 03:20, 12 April 2010
Adempiere From Manufacturing to Sales - Basic Functionality
Goals:
1. Create Raw Material (RM) and Finished Goods 2. Create Bill of Material (BOM) 3. Setup Standard Cost for RM & Finished Goods 4. Make Sure that FG cost is correct 5. Create Manufacturing Order (MO) 6. Release Manufacturing Order 7. Issue Raw Material & Receive Finished Goods 8. Make Shipment to Customer 9. Make Sales Invoice 10. Integration to : 10.a Material management 10.b Purchasing 10.c Accounting 11.Standard Costing :Hints & Tips
Prerequisites:
1. Activating Libero Model in the Client window 2. Setting 'Standard Costing' in Accounting Schema 3. Manufacturing Resource : 3.a Creating Resource Type 3.b Setting up Manufacturing resources 4. Setting up Business Partners 4.a Business Partner Group 4.b Business Partner 5. Products : 5.a Price List 5.b Product Category 5.c Product 6. Manufacturing WorkFlow
Example will be :
1. Finished Good (FG) :Computer Cabinet 27 U Rack Height,600mm width 800 mm Depth. Quantity is 5
2. Raw Material (RM) :
2.a GI 2000 X 1000 X 2.0MM Quantity is 2 Standard Cost : 10.5 2.b GLASS 1921 X 680 X 6MM Quantity is 3 Standard Cost : 15.25 2.c DR-ADF-0008 HANDLE LOCK Quantity is 1 Standard Cost : 1.75 2.d HEX NUT Quantity is 10 Standard Cost : 0.75 Then , the cost of 1 FG is 2 x 10.5 + 3 x 15.25 + 1.75 + 10 x .75 = 76
3. Business Partners :
Vendor : AlphaGarden Industries Customer : BetaGarden Trading
Setting up the Prerequisites :
Login as : GardenAdmin Role : GardenWorld Admin
ake sure that the Organization is “*” in the creation of new entries : For easier access to the windows, I have created the following shortcuts for them :
1. Activating Libero Model in the client window : From Menu->System Admin->Client Rules->Client :
In Model Validation Classes field put :org.eevolution.model.LiberoValidator
2.2. Setting 'Standard Costing' in Accounting Schema From Performance Analysis->Accounting Rules->Accounting Schema : Make sure that the Costing Method is Standard Costing.It is a must in Libero manufacturing to use Standard Costing.
3.a Creating Resource Type : You need to create the at least one resource type ( only once). In GardenAdim we have default resource types . I will use the Plants Resource with the following settings : From Manufacturing management -> Engineering Management -> Resource Manufacturing -> Resource Type Put Working Time and Working Days . Tick Single Assignment Only
3.b Setting up Manufacturing resources:From Manufacturing management -> Engineering Management -> Resource Manufacturing -> Manufacturing Resource. Manufacturing Resource is anything needed in the production plan. You can identify the availability of it. It can be Plants, Production lines, Work Centers and Work Stations. If you select Manufacturing Resource Type as Plant , then enter Planning Horizon 120.
4.Setting up Business Partners(BP) Create Business Partners Groups: 1. Customer 2.Vendor We define BP group which suits your needs. In our example we just created two BP group; Customer and Vendor. Here, you could alter the accounting default value for each BP group ( if required ) From Menu->Partner Relations->Business Partner Rules ->Business Partner Group The Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level We had the following Business Partners: (Make sure that Default is only for one BP )
To create a new BP from Menu->Business partner rules -> Business Partner
We will fill the must fields .
To Create a new vendor : Press the icon New. Enter the Search Key : AlphaGarden ...example . Hint : It is advised not to use spaces or special characters in searchkey.
Name : Garden Industries Business Partner Group : Vendors Press Save Button. Select the Tab Vendor.Tick the field Vendor and Save. Select the Tab Location : Press New Button. from the Address field fill the address and save.