CompuTec ProcessForce References on SAP Business One Documents

This page serves as a reference guide to understand how CompuTec ProcessForce integrates with standard SAP Business One documents.

Each section below lists the fields populated by ProcessForce in the respective documents, covering both header and child (line-level) details. These fields support traceability, automation, and audit requirements in manufacturing scenarios.

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Receipt from Production

HEADER -OIGN
Reference 2	Mor Doc Num	Filled if receipt is for one Manufacturing Document
Remarks	Based on Manufacturing Order 7197,7253
Journal Memo	Based on Manufacturing Order 7197,7253
U_FromProduction	'Y'
CHILDS -IGN1
U_DocEntry	MOR Doc Entry
U_DocNum	MOR Doc Num
U_ItemType	'SC' - scrap 'CP' coproduct 'HR' final good
U_LineNum	Reference to U_LineNum of MOR childs Table
U_PickEntry	Pick Entry
U_PickLine	U_LineNum in @CT_PF_PRE1 table
U_PickType	Pick UDO_Code

Issue to Production

HEADER -OIGE
Reference 2	Mor Doc Num	Filled if issue is for one Manufacturing Document
Remarks	Based on Manufacturing Order 7197,7253
Journal Memo	Based on Manufacturing Order 7197,7253
U_FromProduction	'Y'
CHILDS -IGE1
U_DocEntry	MOR Doc Entry
U_DocNum	MOR Doc Num
U_ItemType	'IT' -items 'HR' final good(Rework)
U_LineNum	Reference to U_LineNum of MOR childs Table
U_PickEntry	Pick Entry
U_PickLine	U_LineNum in @CT_PF_POR1 table
U_PickType	Pick UDO_Code

Non-Stock Item

HEADER -OJDT
Reference 2	MOR Doc Num	Filled if issue is for one Manufacturing Document
Remarks	Based on Manufacturing Order 7197,7253
Journal Memo	Based on Manufacturing Order 7197,7253
U_TransType	'NonStock'
U_BaseRef	pick Receipt Doc Entry
CHILDS -JDT1
U_LineNumRef	U_LineNum from Mor Items table
U_MOREntry	Manufacturing Order Entry
U_MORDocNum	Manufacturing Order Doc Number
Ref1	Empty
Ref2	Manufacturing Order Doc Num
Ref3	Empty
LineMemo	Item Code

Subcontracting Procurement Document

HEADER -OPOR
Remarks	empty
Journal Memo	empty
U_FromProduction	'N'
CHILDS -POR1
U_DocEntry	MOR Doc Entry
U_DocNum	MOR DocNum
U_ItemType	'IT' - non stock Item 'HR'-External 'RS'-Resource Item
U_LineNum	Reference to U_LineNum of MOR childs Table
U_PickEntry	empty
U_PickLine	empty
U_PickType	empty

External Service Item (Goods Receipt PO)

HEADER OPDN
Remarks	empty
Journal Memo	empty
U_FromProduction	'N'
CHILDS -PDN1
U_DocEntry	MOR Doc Entry
U_DocNum	MOR DocNum
U_ItemType	'IT' - non stock Item 'HR'-External 'RS'-Resource Item
U_LineNum	Reference to U_LineNum of MOR childs Table
U_PickEntry	empty	Pick Entry
U_PickLine	empty	U_LineNum in @CT_PF_PRE1 table
U_PickType	empty	Pick UDO_Code

Stock Transfer

HEADER OWTR
Remarks	empty	Based on Manufacturing Order 1234
Journal Memo	empty
U_FromProduction	'N'
CHILDS -WTR1
U_DocEntry	MOR Doc Entry
U_DocNum	MOR DocNum
U_ItemType	'IT' - items
U_LineNum	Reference to U_LineNum of MOR childs Table
U_PickEntry	empty
U_PickLine	empty
U_PickType	empty

Sales Order

HEADER ORDR
Remarks	empty
Journal Memo	empty
U_FromProduction	'N'
CHILDS -RDR1
U_DocEntry	MOR Doc Entry
U_DocNum	MOR DocNum
U_ItemType	empty
U_LineNum	empty
U_PickEntry	empty
U_PickLine	empty
U_PickType	empty

Receipt Adjustment

HEADER -OIGE
Reference 2	Mor Doc Num
Remarks	Adjustment for manufacturing order Nr 7253
Journal Memo	Adjustment for manufacturing order Nr 7253
U_FromProduction	'Y'
CHILDS -IGE1
U_DocEntry	empty	MOR Doc Entry
U_DocNum	empty	Mor Doc Num
U_ItemType	empty	'SC' - scrap 'CP' coproduct 'HR' finall good
U_LineNum	empty	Reference to U_LineNum of MOR childs Table
U_PickEntry	empty
U_PickLine	empty
U_PickType	empty

Issue Adjustment

HEADER -OIGN
Reference 2	Mor Doc Num	Filled if receipt is for one Manufacturing Document
Remarks	Adjustment for manufacturing order Nr 7253
Journal Memo	Adjustment for manufacturing order Nr 7253
U_FromProduction	'Y'
CHILDS -IGN1
U_DocEntry	empty	MOR Doc Entry
U_DocNum	empty	Mor Doc Num
U_ItemType	empty	'IT' -items 'HR' finall good(Rework)
U_LineNum	empty	Reference to U_LineNum of MOR childs Table
U_PickEntry	empty
U_PickLine	empty
U_PickType	empty

Non-Stock Item Adjustment

HEADER -OJDT
Reference 2	Mor Doc Num
Remarks	Based on Manufacturing Order 7197
Journal Memo	Based on Manufacturing Order 7197
U_TransType	'NonStock'
U_BaseRef	empty
CHILDS -JDT1
U_LineNumRef	U_LineNum from Mor Items table
U_MOREntry	Manufacturing Order Entry
U_MORDocNum	Manufacturing Order Doc Number
Ref1	Empty
Ref2	Mor Doc Num
Ref3	Empty
LineMemo	Item Code

Time Booking Journal Entry

HEADER -OJDT
Reference 2	empty	Filled if issue is for one Manufacturing Document	Manufacturing Order Doc Number
Remarks	Time Bookings		Time Bookings -7197,7198
Journal Memo	rmpty
U_TransType	empty		'Time'
U_BaseRef	empty
CHILDS -JDT1
U_LineNumRef	U_LineNum from @CT_PF_OTR1
U_MOREntry	Manufacturing Order Entry
U_MORDocNum	ManufacturingOrder DocNum
Ref1	Empty
Ref2	Empty		Mor Doc Num
Ref3	Empty
LineMemo	Time Bookings		Time Bookings 7197

Time Booking Adjustment Journal Entry

HEADER -OJDT
Reference 2	empty	Filled if issue is for one Manufacturing Document	Manufacturing Order Doc Number
Remarks	Time Corrections		Time Corrections-7197,7198
Journal Memo	rmpty
U_TransType	empty
U_BaseRef	empty
CHILDS -JDT1
U_LineNumRef	U_LineNum from @CT_PF_ATR1
U_MOREntry	Manufacturing Order Entry
U_MORDocNum	ManufacturingOrder DocNum
Ref1	Empty
Ref2	Empty		Mor Doc Num
Ref3	Empty
LineMemo	Time Corrections		Time Corrections 7197

Manufacturing Order Closing

HEADER -OJDT
Reference 2	ManufacturingOrder DocNum
Remarks	empty	Manufacturing Order Close- 7253.
Journal Memo	empty
U_TransType	empty	'close'
U_BaseRef	empty
CHILDS -JDT1
U_LineNumRef	empty
U_MOREntry	empty	mor Entry
U_MORDocNum	empty	mor DocNum
Ref1	Empty
Ref2	ManufacturingOrder DocNum
Ref3	Empty
LineMemo	Manufacturng Order Close- 7253.

Receipt Correction Price Variance Journal

HEADER -OJDT
Reference 2	ManufacturingOrder DocNum
Remarks	empty
Journal Memo	Goods Receipt Adjustment Sup.
U_TransType	empty	'60'
U_BaseRef	empty	Goods Issue DocEntry
CHILDS -JDT1
U_LineNumRef	empty	Goods Issue LineNum
U_MOREntry	empty	mor Entry
U_MORDocNum	empty	mor DocNum
Ref1	Empty
Ref2	ManufacturingOrder DocNum
Ref3	Empty
LineMemo	Manuf Rec variance 7253.	Mor Doc Num