Accounting problem in Make to order cofiguration

Dear friends
we have implemented make-to-order scenario on one of our product. We have successfully gone through the following steps....
sales order -> converting to planed order [md50] -> converting planed order to process order -> confirmation of process order -> transfer cost from process order to sales order[KO88] > delivery> PGI. But *we did not found any accounting document generated after PGI, and all the pricing conditions are yellow except EK01 and DIFF in sales order and billing document.* Is there any thing missing in the above steps or any other problem ?
regrads
Kaushik

Dear Friend
Inventory accnt problem is solved as per ur guide line. But I am getting problem with the Pricing procedure. I have used KOFk as accnt cond type, and EK02 as cost cond type. At the time of creation of sales order all cond type is green and EK02 is 0 with red color. But after saving the order when i open the order find all cond type is yellow and EK02 is green with calculated value and NET VaLUE of the order is equal to EK02 value. Kindly gide me where is the problem
Regards
Kaushik

Similar Messages

PROBLEMS IN MAKE TO ORDER PRODUCTION CYCLE

Dear Sir
When i m making make to order cycle for a material i hv maintained stratergy 20 for the material.then i created sales order for that material.then i run MRP using MD50.Then iwent to MD04.Then i converted planned order into production order it is giving me the error
"YOU CAN NOT MAKE ASSIGNMENT TO MAKE TO ORDER STOCK"
What needs to be done to solve this problem?
With Regards
Debasish

Dear ,
When you are creating Sales Order in VA01 , you should use Item Categoery as MTO order categoery .This is the link between the Production Order Created by MD50 while running MRP and Sales Order .Generally , this item categoery will assingned to a requirement type and requireoment class.Both this requirement class and requirement type will be assinged to your planning strategy-20 in Define Planning strategy and strategy group in Customising .If this is missed , then there will not be any refernce of Sales Order in the Production Order .
So check the right item categoery in the sales order and check what requirement type /requirement class u have assinged in the planning strategy group in the configuration .You will get the same error if you try to create the Production order directly by co08 if item categoery is not be assinged in the sales order as well subsequent link in the planning strategy .
Regards
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Problem with Make to Order sales order

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We are facing a problem with sales order which has Make to order item catagory, Rescheduling is not happening for the sales order of this type. However, we have taken up this issue with SAP and SAP has replied that MTO sales order are Excluded from rescheduling program. SAP has suggested us to use CO28 to reschedule the Production order so that the changes can effect the corrorsponding sales order.
We have observed that when sales order is created with MTO item category, production order is automatically created but when we see the Requirement list in MD04 for the material there is an Exception message as '20' (Cancel process). After the production order is confirmed and goods reciept has done the quantity confirmed against the sales order is becoming ZERO and hence we could not able to create delivery for the sales order.
We kindly request you to help us in this regard. This is creating a big problem for our business.
Thanks counting on your support.
Warm Regards,
Sridhar Burugula

Dear ,
Did you check any sales order reference in your production order assingment tab? Did you check the cost roll up in sales order level based on the BOM and Routung created for dt FG?
I believe the link between Sales Order and Production order lies in requirement Type and Requirement Class in define planning strategy .
Check in you make to order planning stratgey -SPRO-Define Planning Strategy -Make To Order .Here you should keep the correct Requirement type for customer(OVZH) and requirement class (OVZG).
Check and revert
Regards
JH

Problem in Make to order

hello
experts
i want to know the details of make to order.
if possible plz guide me with the whole menu path and also t codes for end user level.
thanx in advance

Please go thru this link and drill down on the left tab for more details.
[Make-to-Order Repetitive Manufacturing |http://help.sap.com/saphelp_47x200/helpdata/en/ae/78c536c54c11d1a68c0000e83235d4/frameset.htm]
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In make to order cycle semifinished costs are not appearing in itemisation

Hi
We are facing a problem in Make to order. When a production order is created with respect to a sales order, semifinished costs are not appearing in Itemisation or cost component structure of Production order.
In other cases like make to stock and planning with final assembly costs are appearing. we are checking costs at CO02 - goto menu- costs - itemization.
Please provide us solution for this problem.
Thanks and regards,
Deepa

Hi
Please check 'Cost component Structure' Attribute details data for the semifinished component.
In that chek for 'Rollup cost' and also check for 'Filter Criteria for cost component views on Itemization' properly.
Regards
Laxmiprasad
Apart from above pls check for semifinished product in material master in costing1 view for material origin check box, check it if not selected.
Regards
Laxmiprasad
Edited by: Laxmiprasad Pagidala on Jan 22, 2008 2:03 PM

HALB costs are not shown in Itemisation for Make to order

Hi
We are facing a problem in Make to order. When a production order is created with respect a sales order, semifinished costs are not appearing in Itemisation or cost component structure of Production order.
In other cases like make to stock and planning with final assemble costs are appearing.
Please provide us solution for this problem.
Thanks and regards,
Deepa

Hi,
Please check with Costing relevancy ind for Semei material at "General data Tab" in component over view of Production order (co02)
Do u mean to say for same sale order material Number , semi material cost will not be added forPG20 and is added for PG 10 at Prod order.Please confirm
Regads
Pradeep

Make-to-Order Strategy (20) - Accounting Document not created

Hi,
In Make-to-order Strategy (20) after confirmation of production order with automatic goods receipt. The Accounting Document is not created. Can anyone help me out to solve this issue...for raw material after goods receipt against the purchase order with Movement type 101E the doc. is getting generated.
regards
ramesh

Hi, Ran
I have your same problem.
I checked in Check Account Assignment Categories (path: Controlling->Product Cost Controlling->Cost Object Controlling->Product Cost by Sales Order->Control of Sales-Order-Related Production/Product Cost by Sales Order->Check Requirements Classes) and this is my configuration in Accounting assignment view:
Acct Assignment Cat. E
Valuation "blank"
I tried to put "M" in valuation field, but i cannot create a production order, after run MD02.
I receive this error message "You cannot make an assignment to make-to-order stock"
Could anyone help me, please?
Thanks
Daniele

Accounting Entry getting passed in case of Make to Order Scenario

Hi Experts,
In Make to Order scenario, as per my knowledge, when the goods is recieved from Production Order the Accounting entry gets passed is Inventory A/c Debit and Cost of Goods Produced Credit.
But how is Cost of Goods Produced, which is an expense, gets crebited? I am confused, because the above entry will create a credit balance to an expense account. Can anybody clarify this please?
Thanks and Regards,
Sameer Joshi

Thanks for the reply.
Do you mean that at the time of PGI, when the entry is posted to COGS, the amount of COP will also get transferred to COGS and then the whole amount will be posted at PGI?
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Sameer

How to make default account assignment category in planned order?

Scneario Description:
1. Sales order for a configurable parent item is created in ERP & order BOM is changed & transferred to APO. In APO MRP run takes place for that parent item, which creates a planned order with account assignment category "M" (M:Individual Customer w/o KD-CO.
2. Now based on the dependant requirement generated for parent item, MRP takes place for one of the child item in ERP & purchase requisition gets created for child item.
Question:
1. Can anybody help me how i can make default account assignment as "F" (F:Order) in the planned order of parent item?
2. PR created for child item also has default account assignment category as "M". we wish to change that to "F".
Thanks & best regards
Hemchandra & Sandeep Mandhana

Hi V. Suresh,
The account assignment category maintained in the requirement class for parent item is 'M'.
No account assignment category maintained has been maintained in the requirement class Semi-finished component (this component is sent for subcontracting).
The business process is as follows:
1. Create Sales Order for Parent say ME_PARENT.
2. Order BOM for ME_PARENT is created and subsequently cifed to APO.
3. PP/DS heuristic is run for ME_PARENT.
4. MRP for component ME_COMP is run in ERP.
It can be seen that purchase requistion for ME_COMP has a/c assgn category as 'M'. It seems that the ME_COMP has inherited 'M' from ME_PARENT.
We would like to have no a/c assgn category for ME_COMP.
Any pointers?
Regards,
Sandeep

Problem in creating sales order in Make TO Order

Hi all,
We are trying to test the strategy 50 (Make to Order strategy) . To begin with we are trying to create the Sales order. However , we are getting the message "NO availibity check can be carried out for Material " we have assigned the checking group and checking rule .
What can be the possible causes for this problem . Please help me . I will be very grateful . Thanking you.
Kind Regards
Ayaz

Dear ,
Planning startegy 50 , Requirement Type of Customer KEV , in -OVZG -can you please chek the following : Select the Requirement Class for Planning Startgey 50 based on the Requirement Type : KEV
1.Did you mark the Indicator Requirement Transfer in Requiremet Tab
2.Did you mark the Availablity Check marked ?
Goto SPRO-Define Planning Statgey and Comapre the same because it will be copied from OVZG
Hope it is clear
Regards
JH

Account Determinatiion for Direct purchased in case of Make-to-Order Scenar

Hi Gurus,
In Make-to-Order Scenario, when we procure materials externally, the system directly posts to Production order or Sales order as the case may be. This will not go to Inventory account.
I would like to know how this is integrated in SAP. Where is the integration point for this.
Correct answer will be suitably rewarded
Regards
Surya

hi,
while making purchase order u have to enter a glaccount in account assignment tab page if ur gl a/c no. is related to co- object assignment then it require th co assignment object this is the area of integration of order with mm & fi
hope this could be helpful.
plz reward points.

Make to order - G/L Account no.

Hi all
I am doing one Make to order scenario in which if I go and check incompletion log the system is saying Missing data - G/L ACCOUNT NO. Can any one please suggest me why this incompletion is coming.
Note: If I create the order and check incompletion before saving of the document the system is showing the order is complete, when I try to save the system is showin the above error.
Regards
Ramana

Hi,
For MTO scenario you need to maintain the G/L accounts for Condition Type KOFK. Copy all the G/L accounts that you have maintained for KOFI and replace KOFI by KOFK so that all the G/L Accounts are copied.
Hope this will solve the issue.
Regards
Vamsi Javaji.

No accounting documents posted for Make to Order Scenario

Hi!
We are following the make to order scenario, but for product costing following product cost by order.
When goods receipts/goods issue are posting ( movement types: 101E & 601E), there are no accounting documents got generated.
can you suggest any one what I have to do?
I am OBYC settings are ok.
regs,
ramesh

Hi
Check the account assignment category in the PO and check for the relevant GL account assignment.
It is purely the assignment.
Also check the field status settings for the movement types.
Reg
Suresh

Make to Order Scenario problem

i want to configure a make-To-Order Scenario
i have create an item category ZTAK (for Make to order items) ... and assigned it to my sales document type and the Material item category in sales view 2 is 0001 (Make to order)
when creating the sales order i got the following message
Transaction ZTAK PD is not defined
Message no. V1347
Diagnosis
This combination of item category ZTAK and MRP type for material PD is not allowed.
System Response
The system does not allow further processing of this item.
could any one help

Hi,
Configuration steps:
 Create material by specifying item category group as 0001 = Make u2013 to u2013 order (Normal item)
In MM01 Basic data tab, General item category field [0001] = Make u2013 to u2013 order, 0002 for configurable
material
Make u2013 to u2013 order checking group for availability check should be [02] = Individual requirements in Sales:
General/Plant tab.
 Go to VA01 and raise the sales order by specifying this material that we created in the previous step
Item category is TAK
Schedule line category = CP
Requirement type = KE [Sales order Header  Procurement  Requirement field]
KE = Individual customer order without consumption
(For standard items item category group = NORM)
System determines requirement type 041-order/delivery requirements. This requirement type points requirement
class where we can control whether the system has to carryout TOR, Availability check, and Product allocation
functions.
NOTE: Make sure that controlling area and fiscal year defined and maintained.
 Save and Exit
 Go to MB1C to initialize the stock
Movement type [561]
Specify special stock [E]
E = Receipt without purchase order in unrestricted sales order stock
Specify the sales order number [ ] and item number [10]
Specify the material with quantity
 Save and Exit
 Go to MMBE and check the stock balance
 Go to VL01N do the delivery
 Go to VF01 and raise the invoice
Hope this helps.
Regards

Make to order problem

Hi Gurus,while i am crating Make to order the error was display Controlling area not assign to plan,i know what are the settings for assigning to controlling area and plant,but my doubt is why it is asking controlling area,and i save the make to order and next what r the steps required SD side pls help me.
Thanks...

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Accounting problem in Make to order cofiguration

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