SAP Business One includes an automatic upgrade process from the old Work Order to the new Production Order. Only open work orders are upgraded.
If you have previously worked with work orders, the upgrade facilitates a smooth transition to the Production module.
Comparison Between Fields in Work Order and Production Order
Work Order |
Production Order |
Description/Activity |
---|---|---|
Series |
Series |
The order of the series in the Work Order is not maintained when upgrading to the Production Order. All upgrades are created according to default sequential numbering.
|
No. |
Number |
The numbering in the Work Order is not maintained when upgrading to the Production Order. All upgrades are created in the Production Order according to default sequential numbering.
|
Est.Completion Date |
Due Date |
If the Est.Completion Date does not exist, then the Due Date is the same as the Order Date. |
Processor |
User |
If the user is defined as anonymous in the Work Order, then in the Production Order this field contains, by default, the first super user. |
Order Date |
Posting Date |
Renamed |
State |
Status |
Work Order is converted to Planned. Production Instruction is converted to Released. Work Completed is not upgraded. |
Origin |
Upgraded Production Orders are defined here as Upgrade. Other options are Manual and MRP. |
|
Item |
Product No. |
Each line item is copied to a separate Production Order. |
Quantity |
Planned Quantity |
If the Quantity field in the Work Order is positive, the system creates a standard Production Order type, and the planned quantity remains similar to the Work Order quantity. If the Quantity field in the Work Order is negative, the system creates a Disassembly Production Order type, and the planned quantity remains the same as the Work Order quantity, without the minus sign. For example, -9 becomes 9 and order type becomes disassembly. |
WH |
Warehouse |
|
Customer Ref. No. |
Remarks |
The customer reference number is copied to the Remarks field. |
Completion Date |
Actual Closing Date |
|
Instruction Date |
Not copied in the upgrade |
|
Price |
Not copied to Production Order In the Production Order the price for non perpetual inventory system is determined according to the product price in the BOM. Manually changed product prices are not reflected in the upgrade. |
|
Total |
Is not copied in the upgrade. |
|
Instruction Date |
Is not upgraded |
|
Contact |
Is not upgraded |
|
Additional Cost |
Is not upgraded; must be added manually. |
Note
In the work order, each row represents a document. A -1 value indicates that this is disassembly. If the BOM includes a minus value, it indicates a by-product. The production order does not use the minus symbol for the by-product, so the rows must be removed manually.