MTO Plan for valuated sales order

Hi
i am planning for cut over activities data for fininsed stock
for sales order we got 500 finshed product how can proceed further for it.
thanks
kareem

I have updated stock for testing purpose through 561 move
and updated price through mr21
and issued to sales order through migo 413 e
but confuse how i will get values during billing and actual setttlelemt of sales order.
please if i am wrong.
thanks
kareem

Similar Messages

  • Capacity Planning for all Sales Order Items

    Sir,
    A Sales Order have 4 different line items & need to produce on single work center.
    In schedule line of sales order requirement dates are given priority wise.
    After running the MRP I have observed that for all schedule lines, all planned ordered are starting on same date & time on the given capacity.
    I need to level it manually.
    Here I have few Question.
    1) Can Capacities are Scheduled as per priority given in SO automatically.
    2) Can revised availability dates will be reflected in SO.
    3) Which reports will be useful for understanding consolidated availability date of material for given sales order/s.
    Regards

    Dear ,
    To answer the question for Capacity requirement planning on sales order I would say that MRP does  only materials planning based on demand and reciept  but never does Capacity Requirement Plannig .MRP generates Planned Order  and susequently , production order can be genreted and farther you can carry out capacity requirement planning based on the work cente available capacity , requirement and load for those MTO orders .
    But there are SAP business suit like APO-SNP APO PPDS which carriy our details scheduleing and caapcity check based on the demand situation : Sales Order ,Independent Order  and does capcaity vaialbality chek for those demands while planning .
    Now , here is the answer of your question :
    1) Can Capacities are Scheduled as per priority given in SO automatically. : Not possible  through  SAP MRP but in APO-PPDS, APO-SNP-CTM , Herustic model .
    2) Can revised availability dates will be reflected in SO. : It can be reflected as per the ATP chekc , Replishmenet Lead  Time and re-scheduling horizon maintained in OPPQ-Carry all overall plant parametres.
    3) Which reports will be useful for understanding consolidated availability date of material for given sales order/s. : You can check through MD04/MD05 or in sales order -Availaibility check -Schedule Line -Availaibility date .
    Hope your are clear about the requirememt .
    Regards
    JH
    Edited by: Jiaul Haque on Jun 5, 2010 1:59 PM
    Edited by: Jiaul Haque on Jun 5, 2010 1:59 PM

  • MRP not considering open purchase orders when planning for open sales order

    Dear Experts,
        1.I have open sales orders as well as planned Independent requirements for finished goods for the current month. Also I have open puchase orders for raw materials which is part of the Bill of material of the finished goods for the current month.
    Please what do i need to do to make MRP consider my open purchase orders when the system is planning for the open sales orders.
    2 what tcode can I use to delete all purchase reuisitions in the sytem

    There was no response to these questions so i had to close it to make space for another

  • Material Ledger Functionality with Non Valuated Sales Order Stock

    We are in the process of setting up Make To Order (MTO) with Non Valuated Sales Order Stock. We currently use the Material Ledger in our other businesses that use Process Orders.
    Does the Material Ledger functionality support MTO with Non Valuated Sales Order Stock? I have been testing this and have not yet figured out how to get ML postings. We are using production orders that settle to sales orders. We do not bring this into inventory, the costs reside on the sales order.
    If this functionality does exist, I would assume I need to configure the Material Update Structure but I cannot find any documentation on this.
    Any help would be appreciated.
    Regards,
    Greg

    Hi Greg,
    no, material ledger will not be able to calculate and allocate actual costs for the sales order in the scenario you describe. It would of course, if you used the valuated sales order stock.
    Generally SAP sees in the valuated sales order stocks (avaliable since 3,1 or something) a great improvement and no real reason to use still the non-valuated scenario.
    best regards,
                          Udo

  • Different Method to valuate sales order stock

    Dear expert,
         I came across a problem and I need your help:
         Scenario: Make-To-Order production without sales order controlling.  Uses standard price in material master record.
         As we know, There are a predefined sequence to valuate sales order stock: First, The system uses the standard price on the basis of your customer exit COPCP002 Material valuation for valuated sales order stock. If not defined COPCP002, Then, the system uses sales order costing.  Then, the system determines the standard price using the production order cost estimate. At the end,  the system determines that If you manufacture a material both for the make-to-stock-inventory and for the valuated sales order stock, the system reads the material master record of the collective requirements material.
         In SAP online Help, there is a note that: If you calculate the standard price of sales order stock in a preliminary cost estimate for the manufacturing order or use the price in the material master record, you cannot transfer cost component splits into COPA. This is my doubt: I don't know exactly where are the differences between sales orde costing and standard price in material mater to determine sales order stock.
         So, I have a question:  What are the extract diffences between using sale order cost estimate and the standard price in the material master record to determine valuated sales order stock?
         Thanks for your help.  Best regards,

    What you said is exactly what I want! Very thankful for your help.
    Yes, I have found that in EBEW table that standard price is valuated with preliminary cost estimate because I don't give a sales order cost estimate but I give an sales order stock in the customizing - requirement class. So, I have this question that how the sales order stock is determined.
    In COPA customizing (COprofitability analysismaster datavaluationSet up valuation using material cost estimate), standard cost estimate or sales order cost estimate can be transferred into COPA value fields in our system.
    But, I have still have a question: I found in our system, preliminary cost estimate in the linked production order is determined for valuation of sales order stock in EBEW table. As sap online help says, cost component splits can not be transferred to COPA.
    So, according to SAP online help, I think what you said u201Cu2026..However , when we start thinking about the result of this cost to flow into COPA , this cannot happen as the Inventory was valued with a Preliminary csot estimate. So , the Online help says that it will not be able to transfer Result of Preliminary cost estimate into COPA for transferrring COGS details. System would always require a Standard cost estimate or a Sales order Cost estimate to flow Cost details into COPAu201D is correct.
    But, in our system, cost component can be transferred into COPA!? When I create a sales billing (invoice) with tcode VF01, it can create a profitability analysis document (shown in VF03) which it had a cost component split for that material in the sales order stock valuated with the preliminary cost estimate. Or where is stored for the Make-to-Order materialu2019s cost component split in COPA?
    That is the real point that confused me. Hope you can help me. Thanks very much.

  • Bill plan of a Sales Order/Contract

    Hi,
    Where do we create/update the bill plan for a sales order/contract.
    I tried VA41 where a bill plan button is provided. But need to understand the bill plan from a functional perspective.
    Any short summary on the same will be helpful.
    Also please provide Transaction/steps to update a bill plan.
    Thanks.
    Shreyas

    Hi
    A billing plan is a schedule of individual billing dates
    for a single item in a sales document.
    You can define a billing plan at header level, which is
    then valid for all items assigned to it.
    During sales order processing, the system determines from
    the item category whether a billing plan is required and,
    if so, which type of plan: The type of billing plan that
    is determined at this point is set up in Customizing and
    cannot be changed in the sales document.
    For each billing plan you create, you can enter a freely-
    definable search term in the details screen of the billing plan in the sales document.
    When you save the document, the system automatically
    assigns a number that later uniquely identifies the
    individual plan.
    You can use the search term later to locate specific billing plans.
    Transaction code for Sales order - VA01, VA02 & VA03
    Kindly check the following link for more information on Billing plan:
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/560674545a11d1a7020000e829fd11/frameset.htm
    kindly reward points for useful answers!
    best regards,
    Thangesh

  • MTO - how to prevent a second planned order for a sales order?

    Dear friends,
    We are working on Make to Order process (Planning strategy group 20).
    No Production/process order is used
    Shop floor uses a different system --> details from planned order is passed to the shop floor system; and finished product is delivered/posted into SAP Sales order stock - through interfaces
    No QM in place
    A typical day-to-day scenario –
    Sales order Qty = 100
    MRP Run à Planned order qty = 100
    Raw materials posted to ‘Sales order stock’
    Planned order is firmed
    For example if Produced qty = 90
    sales order stock of the finished product = 90
    Balance 10 cannot be produced / delivered for various reasons
    Planner posts the raw material to cost center / rejections / own stock etc., and ensures that the ‘sales order stock’ of the raw materials are zero.
    Planner deletes the planned order
    Next MRP run triggers a new planned order for the balance qty 10
    Now, the requirement is to prevent the new planned order getting generated for the balance quantity, during the subsequent MRP run (despite the shortage in the Sales order stock of the finished product).
    The following options have been evaluated –
    Once the final good receipt is done & before deleting the planned order,
    o       Change the Sales order quantity to match the total produced quantity
    o       (or) Change the schedule line category for the Sales order item from CP to CN
    §         Since the Sales order and planned order are handled by different teams, considering the frequency of correspondence/coordination needed between these two teams to get the sales order items corrected, this idea is not accepted
    §         Additional authorization for the planner to change the sales order item is not acceptable
    Include Under delivery / Unlimited tolerances
    o       at the customer (master) level
    o       (or) Sales order level…
    §         In this case, System seems to consider the tolerances only when the  delivery for the Sales order is posted; and not when the sales order stock is received within the tolerance limits;
    §         Considering the time gap between the GR and Delivery of the finished product, this option is not accepted
    Kindly suggest the other options / settings / processes, to meet this requirement
    Thank you for your time and efforts.
    With Best Regards,
    Senthil

    Closing this thread
    Thanks
    Senthil

  • WIP FOR REPETITIVE MANUFACTURING WITH VALUATED SALES ORDER

    Dear All,
    We are in the process of implementing Repetitive manufacturing with valuated sales order(MTO). I want to clarify whether in this scenario WIP will be generated.
    Since, at the time of final backflushing, what ever GR done for finished goods, the GI for its components will be done automatically. The components will be issued based on the BOM. I think in this scenario WIP will not be there.
    Please tell me whether i am correct.
    regards
    ranga

    Thanks. I have another scenario. My client wants to transfer all cost of HR,Admin, finance etc and other indirect production cost center cost to production cost center. I mean they want to charge on the product. I have to production cost center. Client will give me the basis for allocating the cost. I have to do assessment and distribution for cost allocation
    But, I want to clarify how do i include the admin, hr or finance and indirect production cost center cost in cost component structure if i do the above process.
    How to do the cost splitting.
    regards
    ranga

  • Valuated Sales Order stock for Semi-Finished Products

    Dear Gurus,
    One of my client faced the issue that the semi-finished products is valuated-sales order.  We are in Mill Industries, downstream (steel processing).  The situation is:
    1.  We use configuration material for both finished and semi-finished products. Both are valuated at standard costs with valuated sales order stock.
    2.  Once the sales order is created, the cost estimates are created for both Finished, and semi-finished products.
    3.  The production orders is created for the semi-finished products.  During production, several semi-fg and fg can be manufactured at the same time.   We are using the co-products feature to cover that.
    4.  During the goods receipt of semi-finished products, instead of using the standard costs in sales order cost estimate, it use the planned costs in production orders which against our design.
    I tried to use the user exit COPC002 and influence the standard costs.  But it seems that the routine is not called for semi-fg at all.  Anyone has any light on this?
    Regards,

    Hi
    I think you are talking about Special Stock "E"...ie) Sale Order Stock...
    If my understanding is correct then,
    If you go and see the Table T156....For the
    Movement Type: 101,
    Special stock Indicator : E,
    Qty. Updation Checked,
    Val. Updation Checked,
    Movement Indicator : Against PO,
    Consumption Indicator: Sales Order Stock.....combination....the transaction Event Key....GBB only has been Assigned....these  settings you cannot change...
    This linkage you can view in OLMW-----> Account Determination -
    > Acc. Determination W/O Wizard -
    >Account Grouping....also
    Reward if useful
    Regards
    S.Baskaran
    Edited by: baskaran srinivasan on Dec 20, 2007 12:18 PM

  • Plan cost of Valuated Sales order

    Hello,
    I am using Valuated Sales order and wanted to see the Plan cost is sales order report KKBC_KUN.
    a) When i use a costing variant in the Requirement class with automatic marking, i am able to see the plan costs in the sales order report.
    b) However if i dont use and costing variant in the requirement class and instead use the valuation with standard price of Make to stock inventory (with out val.strategy is checked), my sales order report does not show the plan cost.
    I want to use option (b) and also see the plan cost in the sales order report. Is this acheivable.
    Regards
    Raghu

    Hi Raghu
    Valuation Indicator in Req Class and Costing fields in Req Class are independant things
    You can specify valuation field as A (No Separate Valuation) and still use the Costing fields to calculate sales order cost estimate.. This will remain for info sake only
    However, it does nt make sense to calculate SO Cost est if you dont use that in valuation
    br, Ajay M

  • Valuated sales order stock for configured material

    Hi All!
    I have a small problem   : I created a new type of material (OMS2) - a configurable one, managed on quantity and value basis. I work with valuated sales order stock for configurable materials but the account in the purchase requisition is determined by means of event key GBB insted of event key BSX.
    Where is my error?
    Any idea would be appreciated.
    Florina C

    Hi
    I think you are talking about Special Stock "E"...ie) Sale Order Stock...
    If my understanding is correct then,
    If you go and see the Table T156....For the
    Movement Type: 101,
    Special stock Indicator : E,
    Qty. Updation Checked,
    Val. Updation Checked,
    Movement Indicator : Against PO,
    Consumption Indicator: Sales Order Stock.....combination....the transaction Event Key....GBB only has been Assigned....these  settings you cannot change...
    This linkage you can view in OLMW-----> Account Determination -
    > Acc. Determination W/O Wizard -
    >Account Grouping....also
    Reward if useful
    Regards
    S.Baskaran
    Edited by: baskaran srinivasan on Dec 20, 2007 12:18 PM

  • How to populate the billing plan tab for the sales order inbound

    Hi Team,
    I am new to IDOCS, I have a requirement like IDOC extension of the sales order inbound.
    Can anyone explain in brief how can i add billing plan tab in  the IDOC extension for the Sales order inbound.
    Thanks, 
    Barathi

    U need to use the table vbfa or fololow thw link
    [http://www.erpgenie.com/sap-functional/sd/read-sales-document-flow-using-a-function-module]

  • For non valuated sale order

    Hi Freinds,
    I got the following error while doing customization for Non-valuated sale order. In the Requirement class i selected the 40 and went in to details and have not selected any thing in the field Valuation which means i want to have "Non valuated" sale order.
    Only special stock with separate valuation can be marked.
    Message no. VT387 Diagnosis It is only possible to price and mark for valued special stock, with reference to a sales document or a project. System Response Procedure Procedure for System Administration
    Any ideas in this regards, kindly share with me.
    Thanks in advance
    Regards
    siva

    thanks

  • Separate planned order for each sales order

    Hello experts,
    Here, on a given day when more than one sales order are created, only one planned order is generated by the system. My lot sizing procedure is ex. How can I create different planned orders for different sales order? My planning strategy for the header material is 40.
    Thanks in advance!
    Snigdho

    Dear,
    In lot size EX if requirement comes on single day system will create combine procurement proposal in MTS.
    Separate procurement proposals can only be achieved if you work with make-to-order production. Here, the requirements are managed in separate planning segments of the stock/requirements list.
    Please refer the OSS note 550568 question no 6 for details.
    Regards,
    R.Brahmankar

  • Standard Idoc for Oubound sales order billing plan

    Hi Guru,
    Can any one let me know is there any standard  idoc type are available for outbound sales order Billling Plan.
    Much appreicated your help.
    Thanks a lot.
    Regards,
    Jairam

    Hi Ravi,
    I'm unsure whether this will help you or not. In VOV7, choose your It Cat, in detailed screen of It Cat settings there's a checkbox with "Business data" when not checked which will allow you to change Data at Item level.
    Regards
    SD

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