A custom add-on module is developed and deployed to meet the business legacy requirement." Educate, Establish, and Envisage the future requirementsĮducating the Business leaders on the importance and usage of ERP is the way forward whilst implementation.
SAP BUSINESS ONE PARTNERS MANUAL
"A business converting a product into different products by doing permutation and combination of values using a template Spreadsheet (Microsoft Excel), at times, value range trouble the calculation whereby manual intervention is required to alter. Customise Intellectual Unique PracticesĪutomate the necessary Intellectual unique practices through a custom solution to ensure that the processes mature strong, reliable, and repetitive to prevent the manual errors before occurrences to quote an example. The simple qualitative methodology assures and facilitates users to continue to have rich experiences with ease of operation. The Best SAP B1 Partners does this sincerely while preparing the Business BluePrint (As-Is) to (As-tobe) Configure Products, Partners, Processes, Procedures, Standards and ledgersĮxchange dialogues among the team (respective function and department of the business) and SAP B1 Partner to ensure the simple qualitative way of configuring the products, partners(Customers, Suppliers / Vendors), Processes, Procedures, Standards and Ledgers.
Amend manual or prepare a new one (if you don't have one) as per the scenarios, controls, approvals, authorisations as per current and immediately needed practice in a disciplined way of Supply, Input, Process Activities, Output (SPICO). Pull out the process manual (if you have it) and see-through documented workflow Vs actual (tasks) as performed in the business operation to know the current state. Educate, Establish, and Envisage the future requirementsĭigitise Business Legacy in A True Sense!.Customise Intellectual, Unique Practices.Configure Products, Partners, Processes, Procedures, Standards and ledgers.Digitise Business Legacy in A True Sense!.This ‘combine’ and consolidate feature is also applies equally to business partner type: customer and vendor.Six elements to ensure whilst implementing the ERP to reap the benefits and users are using uninterruptedly with complete acceptance and enthusiasm. When we choose “ Payment Consolidation” option, as a result, for every A/R Invoice document that created for different console branch, that will be assigned automatically to BP “ Head Office” when payment document created. So, on Business Partner Master Data, open your BP Branch A data then Branch B, after that, open tab Accounting, on tab General, please add a new one “Business Partner HO” as Condolidating BP, then click Update. You have 1 Head Office with 2 Concole Branch (Branch), that will be Branch A and Branch B, Head Office will be set as Consolidating BP for those two branch. So, if you choose option “ Delivery Consolidation” the delivery process of your item or GRPO (from consolidated business partner) will be showing up for consolidating business partner. Choose “ Payment Consolidation” for get a transaction for every business partner that already setup and grouped.
So, if you ever have an experience where your invoice created for a lot of branch (with no same address) from one retail store, to another one, and the payment already submitted to the headquarter?įor another case, we talk about goods, are you still want to send a goods for a lot of branch with different address, and at the same time, the invoices already submitted to head office? SAP Business One will help you to combine multiple business partner as one consolidated relationship for make that purpose realized.Ĭhoose option “ Consolidating BP”. Already using SAP Business One, but still not sure and get a benefit from multi address delivery feature ? SAP Business One can facilitate it? Really?
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