Requirement type change for Make to order

HI Experts,
                  Need your help in resolving a issue, We have scenario where same material can be a make or Buy based on one logic, For buy scenario i need to drop IC order.
To do thing functionality i am flipping requirement type of the line item in MV45AFZB, Problem is i am not able to get planned order generated even though i am able to flip the requirement type.
Should i need to change my logic in MV45AFZB or ZZ?
Thank you
Kris
Edited by: Kris on Jul 22, 2010 6:18 PM

Hello Kris
Why do you have to work with user exits to flip Requirement types?
Why don't you set up 2 item cats ( one for Make, another for Buy situation),  (have the users)  flip the item category manually in the order and drive the requirement type via item cat using 'Determination Of Requirement Types Using Transaction'  config? If you don't want to flip the item cats, you may set up 2 different order types also.
Hope this helps.

Similar Messages

  • Invoice Correction Requests for Make to Order

    Dear Gurus
    I am creating an Invoice Correction Request for an Invoice which was generated for Make to Order material. I am using Document type RK . I can save Invoice correction Request. But when I generate a Credit Memo it gives message that
    000010 "Create billing document" not allowed (Sys. status Cost, object VB0060000100000010)
    000020 "Create billing document" not allowed (Sys. status Cost, object VB0060000100000020)
    It should not ask for costing here in Credit memo Request.
    Even if I do costing for Line 20 it copies only Line 20 in Credit note  which gives wrong calculation. Because I  cannot change line 10 in Invoice Correction Request.
    Pl can you advise whether costing is required in Credit memo request. If not how can I handle this scenario.
    Regards,
    Neeraj Srivastava

    Hi,
    Just check if you attached status profile to either your sales order header or item.
    Just release that first and try again.
    Let me know if it helps.
    Regards
    Ravi

  • How to deal with changing in Make-to-order style sales order?

    Hi, SAP experts,
    our situation and requirement:
    my client use make-to-order style to create sales order, normally one item in sales order.
    And this item stand for a dummy material, which include several components.
    Limited with material purchase delivery schedule, sales orders need to be made as planned sales
    orders to drive MRP to run out material requirement in ahead. Therefore, planned sales orders will
    often changed as final assigned customer request.
    1. Could be a possible to define components level to release sales order?
    2. If components in sales orders is replaced or added, even whole sales order released, production order initialized, how to deal with it?
    Scenario one: components in sales order added, modified in sales order, which will automatically create another production order for replacement action? if not, how to do?
    Scenario two: components in sales order replaced, how this sales order requirement transfer to production order?
    3. what about costing calculate for this changing?
    Thanks for your kindly help in advanced,
    Zhou Zhen

    Don't forget, this include both concrete inner classes as well as any anonymous inner classes you create, like
    myButton.addActionListener(new ActionListener()
      // Yada Yada Yada

  • Item category determination for make to order item

    Hi experts,
    how can I determine item category(tak) for make-to-order. mean what should I put in ITEM CAT.GRP, USAGE AND HIGHER LEVEL ITEM CATEGORY GROUP. Please advice.
    Thanks in advance.

    Neel,
    Goto VOV4 and create new entry with
    your sales doc type + itm cat group + usage + higher leve item cat = TAK
    Just check your item cat group in material. If you have created TAK without copy then also check your SL assignment with VOV5.
    Suhas

  • Explanation on use of Strategies for Make to Order/ Make to stock scenario

    Hi Gurus,
    I have a scenario. In the BOM, the final Finished Product was to be made for make to order. There are two semi finished material below that. One I want to use it for make to stock and another for make to order. There is one more raw material at the bottom level which I want for make to stock. So I want to know what are the strategies I can use in the material master at all the levels for this scenario. Can anyone explain how can I do it in SAP?
    Regards,
    Brijesh

    Dear Brijesh,
    This indicator will determine the component how it should get produced either individually or collectively
    Example
    Fert 1 - strategy 20, requirement for this fert Via sales order is 10
    Fert 2 - strategy 40  requirement for this fert Via sales order/demand management is 10
    ROH is used in both Ferts and mainatined in BOM and also set to indicator 2 ( Colletive ) in MMR
    ROH requiement for fert 1 -1 ( BOM )
    ROH requiement for fert 2 -1 ( BOM )
    after MRP system will create only 1 PR for total qty 20
    If ROH is set to 1 ( individually ) then
    after MRP system will create 2 PR's as 10 each
    Hope it answers your query
    Regards
    Madhu

  • Mrp for make to order scenario

    hi gurus,
          I have got a different and challenging scenario in make to order planning. production planning has to be made on sales order basis.for eg : a particular finished product, a sale order of 100 nos is generated. but all 100 nos cannot be produced in single plant. so it has to be distributed to 2-3 plants. one more thing is, for make to order scenario, there is no fixed lot size. based on sale order quantity, planned order is created irrespective of fixed lot size maintained in material master. IF my batch size is fixed, for make to order also based on fixed based size, planned order has to be created.
      Can anybody suggest a better solution for this scenario?
    Thank you all in advance. all useful replies will be rewarded.
    regards,
    senthil

    Hello,
    For MTO, Lot for Lot order quantity is defaulted..
    So your receipt element will be as per your Sales Order.
    Try this:
    In T. Code : OMI4, for Lot Size : EX
    Change the MTO Lot size to "1" Lot-for-Lot with rounding.
    (Which is Blank by default - lot-for-lot)
    Maitain the Rounding Value in MRP-1 Screen or Use Rounding Profile..
    This Helps..
    Regards,
    Siva

  • Condition P101 for make-to-order

    For stock transport orders, you can use condition type P101 to pull the standard cost of the shipping plant into the purchase order.  Is there a similar condition type or routine that can be used for make-to-order product where we can pull the value from the EBEW table of the shipping plant?
    thanks,

    Hi,
    For transfering sale order stock to sub-contractor the movement type is 311-E. Here, you have to create the sub-contractor storage location & then transfer the stock (of BOM material) to sub-contractor storage location by movement type 311-E in transaction MB1B. While posting GRN of the upper material, system posts the consumption of the BOM material against the upper material.
    Hope this works.
    Regards,
    Prashant
    - Reward points if answer is helpful

  • Forecast Consumption in SNP for Make-to-Order products

    We are working on using APO-SNP for Make-to-order products (PlngStrategyGroup = "81" in R/3). We want to achieve normal forecast consumptino on FinishedGoodLevel and generate PlndOrders which shall derive component demand for purchasing (such PlndOrers wont be released to production - they should only function as demand driven on component level)
    What we have done so far: Forecast in APO-DP on Finished good level exists and has been released to SNP. The product gets "ciffed" from R/3 into APO material master with planning strategy group "20" (which is basically "make-to-stock") --> we were hoping this would allow us to use "normal" forecast consumption but nothing happens (FCST is not being consumpted by open Sales orders). Within the product view of such products APO is still "realizing" that this is a make-to-order product.
    Any other ideas / thoughts what could be done to achieve "normal" forecast consumption on FGI level for make-to-order products in APO-SNP ?
    Tks !

    I checked in /n/SAPAPO/RRP3 (Product View), unfortunately only FC exists there
    Seems that the open Sales Orders from R/3 are being created within another segment (the "element" Tab of RRP3 shows 2 segments:
    1) "Make-to-stock" (which contains the FC)
    2) "Make-to-order" (which contains the Sales Orders)
    That might explain the issue I see (FC and SOs are in different planning segment --> no consumption). Reading about planning segments in the help sounds like I need to find a way to bring Sales Orders for Make-to-Order products into the Make-to-stock segment  ... jus a thought .. any idea how to do this ? Does that mean I need to modify the CIF for Sales Order transfer for Make-to-order products ?
    Tks
    Thomas

  • Customer return for make to order material

    Dear All,
    I am doing return process for make to order material.
    while doing return delivery, delivery qty has not come.
    when i enter it manually it shows error
    Only 0 NOS of material ABC001  available
    Message no. VL150
    Can anyone tell me the solution for this................
    Thanks in advance.............
    Babs

    Dear Babs,
    Pls go thru following thread:
    https://forums.sdn.sap.com/click.jspa?searchID=20199089&messageID=5745458
    Regards,
    Abhee.

  • Serial Number assignment in Delivery Note for Make-to-order

    Hi experts,
    In our current design, we have made it obligatory to enter the serial number in the delivery note for make
    to order stocks.
    We are also implementing PP and we would like to capture
    the serial number specified in the production order and
    automatically populate the serial number in the delivery.
    Any suggestions on how I can do this is greatly appreciated.

    Hi Karun,
    Thank you for your kind advice all the time. 
    I have been looking into it but the LIPS structure does not contain the serial number field...
    I have been looking for the routine in the copy control
    but have no luck finding such routine...
    Thanks for your continuous help and assistance.

  • Material Training of AC520 (Controlling for Make to Order/Stock Production

    Hi,
    Is there anybody have the documentation (beside from SAP Doc) or training material of AC520 (Controlling for Make to Order/Stock Production ) ?
    I really need it urgently.
    Thanks

    Hi,
    I got the training material for other than AC520. Send me message to [email protected]
    regards,

  • User Steps for Make to Order & Make to Stock

    Hi Sapians,
    Please guide me as to the users steps to be done in product costing for make to order & make to stock.
    Regards,
    Viki
    Moderator: Please, read the rules of SDN before posting. You can search for Wiki material or explore help.sap.com for basic process description

    Hi there,
    Make to order is when you manufacture or procure the material only upon order. Stocks are not maintained for those items in the storage loc. As & when the order comes, a production run is triggered through MRP. After the production, stock is posted as reserved sales order stock. Stock is then made available to fulfill the delivery.
    Other items are make to stock. Usually for fast moving or consumer goods, stocks are always mainatined in the plant storage loc. As & when the order comes, availability check is done. If stock is available to meet the delivery date, delivery is proceesed or a confirmed delievry date is proposed basing on the replenishment lead time in availability check.
    Regards,
    Sivanand

  • Purpose of Changing Requirement Type by User processing Sales Order

    Hi,
    What could be the reasons for a user processing sales order to change requirement type in the sales order.......as we know that requirement tyor has only one requirement class assigned......so with the change of requirement type, requirement class also gets changed, which is essentially an object controlled by Production folks.....I want to undestand why has SAP given this option where in the user porocessing the document can change the requirememt type.....an you let me know possible scenarios.....
    Thanks
    Satish Talikota

    Sure.
    The possible requirement types are controlled normally via the planning strategy group in the material master.
    In there you can have more than one strategy, which in turn leads to the possibility to change them in the order.
    There can be many scenarios, lets look at one; I normally sell from stock (MTS) a certain material, but from time to time I receive large orders that require a certain modification/customization of the product, so I can't sell the ones that I have in stock, and need to specificaly manufacture (MTO). In this case I change the requirements from MTS to MTO for these orders only.

  • AVAILABILITY_CHECK for Make to order or Purchase to order

    All,
    I am trying to use the FM AVAILABILITY_CHECK on a make to order sales order. As each MTO sales order is unique, the ATP check is done on each individual line item.
    However, when I do an ATP check with the SO and line item, I still get a zero result. Has anyone done an ATP check for PTO or MTO SO?

    Here is the code, as you can see we are using the correct internal numbering range.
    *&      Form  get_atp_qty
          Call the FM AVAILIBILITY_CHECK to find the ATP Qty and Qty
          Received
    FORM get_atp_qty   USING     lp_matnr " Material
                                 lp_werks " Plant
                                 lp_kdauf " SO
                                 lp_kdpos " SO item
                       CHANGING  lp_qty   " ATP qty
                               lp_qty_o " Qty received
                                 lp_meins." Base UoM
      CONSTANTS :
          c_plant_stock    TYPE atpds-delkz          VALUE 'WB'.
    Structure to hold ATP Controller: Control Parameters
      DATA: BEGIN OF gwa_atpca.
              INCLUDE STRUCTURE atpca.
      DATA: END OF gwa_atpca.
    Table to hold ATP: Requirements to be Checked/Considered
      DATA: BEGIN OF git_atpcs OCCURS 0.
              INCLUDE STRUCTURE atpcs.
      DATA: END OF git_atpcs.
    Table to hold ATP Server: ATP data for display
      DATA: BEGIN OF git_atpds OCCURS 0.
              INCLUDE STRUCTURE atpds.
      DATA: END OF git_atpds.
    Table to hold ATP Server: Material Table
      DATA: BEGIN OF git_atpmat OCCURS 0.
              INCLUDE STRUCTURE atpmat.
      DATA: END OF git_atpmat.
    Populate GWA_ATPCA
      CLEAR gwa_atpca.
      gwa_atpca-anwdg  = '8'.    "Calling App - Explaination
      gwa_atpca-azerg  = 'T'.    "ATP Display Result
      gwa_atpca-rdmod  = 'A'.    "Read Mode - Totals
      gwa_atpca-xenqmd = 'N'.    "Do not read Blocks
    Populate GIT_ATPCS
      CLEAR   git_atpcs.
      REFRESH git_atpcs.
      git_atpcs-matnr  = lp_matnr.  "Material
      git_atpcs-werks  = lp_werks.  "Plant
      git_atpcs-kdauf  = lp_kdauf.  "SO
      git_atpcs-kdpos  = lp_kdpos.  "SO item
      git_atpcs-prreg  = 'A'.      "Checking Rule for Avail Check
      git_atpcs-chmod  = 'EXP'.    "ATP: Check mode
      git_atpcs-delkz  = 'VC'.     "MRP element indicator
      git_atpcs-bdter  = sy-datum. "Requirements date for the component
      git_atpcs-xline  = '1'.
      git_atpcs-trtyp  = 'A'.      "Transaction type - Display
      git_atpcs-idxatp = '1'.
      git_atpcs-resmd  = 'X'.      "Mode for Results of Check - Proposal
      git_atpcs-chkflg = 'X'.
      APPEND git_atpcs.
      CALL FUNCTION 'AVAILABILITY_CHECK'
           TABLES
                p_atpcsx  = git_atpcs
                p_atpdsx  = git_atpds
                p_atpmatx = git_atpmat
           CHANGING
                p_atpca   = gwa_atpca
           EXCEPTIONS
                error     = 1
                OTHERS    = 2.
      CHECK sy-subrc EQ 0.
      READ TABLE git_atpds WITH KEY delkz = c_plant_stock. "'WB'
      IF sy-subrc EQ 0.
      Get the Base UoM
        READ TABLE git_atpmat WITH KEY matnr = lp_matnr.
        IF sy-subrc EQ 0.
          lp_meins = git_atpmat-meins.
        ENDIF.
      Quantities
        lp_qty   = git_atpds-qty.
      lp_qty_o = git_atpds-qty_o.
      ENDIF.
    ENDFORM.

  • Requirements not passing for third party orders

    Hi...I have a problem that I am hopeful there is an answer to. On the SD side we have third party orders that when entered automatically create purchase requisitions.  Previously, those requirements were passed through and were visible in MD04. 
    We are currently in the process of implementing an external planning system (not APO), however, the users made the decision that the 3rd party orders would not be planned or facilitated in the new system.  So as I set up the MRP type for external planning I have run into a problem.  For some reason I can get all requirements to show in md04 except the third party orders.  Standard OR's transfer, and I can see all other details, but the requriement for the third party order will not.  the requirements did transfer prior to the change of the MRP type.   On the order this has not impacted the schedule line category or the requirement type, so I don't see any reason from that side why they wouldn't transfer.
    Any direction on this would be appreciated.
    Regards,
    Brian

    No, the problem is not that requisition isn't created.  The problem is that the information is not being displayed in the planning screens.  It creates the purchase requisition but you cannot see it in any of the MRP screens.  The problem is the visibility in screens like MD04.  It is true, that if the PR is created automatically then a requirement had to be transferred, but I also need to be able to see that requirement.  Thanks for clarifying.

Maybe you are looking for

  • Where does Acrobat come up with the default email address for a form?

    We're testing a form to be distributed for electronic signatures by a variety of clients. I created the original form from a Word document, then added signature fields. I then submitted the form to others, but when they add their signatures and click

  • W540 and Ultradock Display Port Issue with Monoprice 27" Monitor

    Hi, I have been troubleshooting an issue with my W540 and Ultradock for over a month now.  The issue is that the display port will not recognize my Monoprice 27" monitor.  This same monitor was working previously with my W520 and a different dock (Th

  • How to edit data selection(Date) for an Init Delta Infopackage

    Hi Experts, We have a Process Chain which contains an Delta Infopackage. This Delta Infopackage has a Data Selection (Date) condition which is till 12/2008. As well the same date selection is present in the init method as 12/2008. Also we need to cha

  • Handling iteration in SQL

    Hi I have a requirement where, given a contract (site) and part number I need to find the preferred supplier. I had asked previously on this forum and thought I had be3en given a working solution with connect by prior and use of nocycle. However, my

  • Satellite P100-119: Is it possible to upgrade the CPU to Duo Core?

    Ive a Satellite P100-119 Notebook with 1,66Ghz (Duo Core). Is it possible to install a faster CPU (2,0 Ghz Duo Core) in this Notebook, without exchanging the Mainboard?