Production > Variant production > Variant - robinfeng/beashelp GitHub Wiki
Navigation: Production > Variant production: Variant No contents entries on this page Contents beas includes proprietary variant management. It is possible to store up to 26 variants for an item. The descriptions of the variants are stored directly with the item. A variant is a fixed occurrence of the parameters defined in the item.
Variants in sales order To create a customer order using a specific variant, create the customer order, then select the item, and select via the right-click-menu "variant". In the new window all variants are displayed. Select the variant which you will have for the item in the actual line of the customer order. You can select from existing variants, copy a variant, or generate a new variant by entering parameter values for this item. Calculation: You can perform a calculation for a line, according to its variant, from a quote or order in SAP Business One. The Pre-calculation can be called up via right-click-menu "calculation". Parameters not defined in the variant are queried explicitly during the BOM breakdown. A calculation structure modified according to the parameters is created. The result is usually displayed to beas in the calculation window. You can also convert it into a work order. The resulting variant is transferred automatically to the customer order or quote line. You can then generate a work order from the customer order. The BOM and routing from the work order are then customized accordingly.
Variants in Order recommendation list If a work order is to be created for a sales order, the variant stored in the sales order is displayed when you switch to the "Production" tab in the bottom left window. If no variant is stored, this can be selected here if variants are stored in the item.
Requirement calculation: If no work order exists for a sales order yet, and it is an order-based item, the variant stored in the sales order is considered for the requirement calculation. In the case of an assembly (warehouse-managed item), the BOM and routing positions active by default are used, i.e. you must define which default scenario should be used for requirement calculation. It generally makes no sense to produce variant items in the warehouse.
Variants in pre-calculation In a pre-calculation, all variants are always loaded. In the header of the calculation, the variant to be calculated currently can be selected. All BOM positions and routing positions which do not belong to the currently selected variant are grayed out and not evalued. Variant settings themselves are not possible in the pre-calculation.
Variants in work order When manually creating work orders, the variant can also be selected for the assembly position if variants are stored in the item. This only works when creating a new work order. This cannot be subsequently changed.
Variants per warehouse In extended warehouse master data a default variant can be created. Depending on the production warehouse different variants of a product can be produced. If a work order is created ( manually or via MRP) the respective variant is inserted. (beas9.0-000-000-006). See Edit extended warehouse data
Variants with version control If Version control is set to "Variants", an item version corresponds to a variant. Use, if for every variant a BOM and routing needs to be defined separately. This can done without formulas and scripts.
Create variants
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