Schedule Line for Make to Order Item.

Hello
In make to order scenario,  there are 2 schedule lines for the MTO item in create mode of Order. 0 confirm quantity on the req
When I save the order, i can see only one schedule line with confirm quantity 0.

Hi,
Make-to-order production is controlled by the requirements type. The requirements type is
determined on the basis of the MRP group and the strategy group in the material master record.
 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.
Hope this helps.
Regards,

Similar Messages

  • 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

  • How to execute ATP check and update schedule lines for existing sales order

    Hello all,
    After stock quantity has been updated, we’d like to perform ATP check and update schedule lines for sales documents which have not been delivered yet.
    Is BAPI_SALESDOCUMENT_CHANGE useful to do so?
    If so which fields should I set ‘X’?
    At the moment, I called BATCH INPUT and execute ATP check.
    But I'm wondering if this is not a smart way.
    Thank you
    Yuko

    Hi arnab
      one way of achieving your requirements is
    after creating the sales order you can execute the SALEs order MRP using MD50 transaction enter the order # and MRP control parameters 1,3,1,2. and execute.
    Ensure the following before MRP.
    1. All the master data are maintained for the schedule line creation for the components ( Source list, Scheduling agreements)
    2. Material master with valid MRP data.strategy group having MTO strategy.
    after sales order MRP you will get the schedule line created for the components
    also MRp will create the cpacity requirements as we run the MRP with Lead time scheduling.
    Hope this helps
    SK
    Reward your points

  • Schedule line disappears for Make to Order Item

    Hello,
    In make to Order process, there are 2 schedule lines created, while creating the order in VA01 transaction.
    But when i save order and see it change mode (VA02), only one schedule line with 0 quantity confirmed for the requested delivery date is seen. the order schedule line with 120 confirmed quantity for the futhur delvery date disappears.
    Can some body please comment why this is happening. I am not able to understand this.
    Will this schedule line be created after MRP run. I have also executed MD02 for MRP run, as well as created the planned order to Production order. But still the second schedule line is not getting created which was seen at the time of creating the order. 
    Regards
    Prashant

    ANy updates on this Thread............

  • In V_V2 the role of Sort Item by date of creation and Sort by delivery date of earliest schedule line for the Sales Orders when Material is out of Stock.

    Hi All,
    Good Morning,
    I am working on once Incident for Re-Scheduling Program V_V2 where the user has requested us to change the criteria for determining the priority of Sales Document based on Sort Item by date of creation. Currently they are using the Sort by delivery date of earliest schedule line in the Variant.
    I would like to know the role these both options play in the Re-Scheduling program V_V2. I would like to know the impact of both of them and the kind of testing I need to perform to study the behaviour of Sales Orders especially when the material is out of stock?
    Please explain with help of examples.
    Thanks
    Farhan.

    This is not that simple that an example would explain how this transaction works but I'll give you some examples.
    Material A has SO1 and SO2 of 10KG each, stock is 20KG so both quantities are confirmed at today. A stock recount determines a reduction to 5KG. This program would change confirmed quantity of SO1 to 5KG and SO2 to 0KG if:
    Creation date of SO1 is older then SO2 in strategy 1
    1st delivery date of SO1 is smaller then SO2 in strategy 2
    Material B has SO1 and SO2 with 10KG each but no quantity confirmed, stock is 0KG. A prodution adds 15KG to stock. The program would change confirmed quantities of SO1 to 10KG and SO2 to 5KG if:
    Creation date of SO1 is older then SO2 in strategy 1
    1st delivery date of SO1 is smaller then SO2 in strategy 2
    I'm assuming a specific configuration, there are many other scenarios possible.
    regards,
    Edgar

  • Unable to enter multiple Schedule lines for BOM material in Sales Order

    Hi All,
    We have a Sales Order where in which we cannot add additional schedule lines for BOM material.
    The schedule lines are greyed out, user was able to add schedule lines earlier.
    I have checked all assignments in VOV6, VOV7 and everything seems to be fine and no changes have been made to item category being used.
    Please provide a solution for this.
    PFB link in which similar situation posted in this community but the final resolution method is not discussed.
    http://scn.sap.com/message/13201504#13201504
    Regards,
    Samiksh

    Hi Samiksh,
    Pls check for that particular customer, only complete delivery allowed(c) is set in the CMR or CMIR. If so, you can't enter multiple schedule lines for that customer.. it would be grayed out in the sales order schedule lines except confirmed line.
    or check the problematic sales order at item level shipping tab if the par del/item is set to 'C'
    With regards
    S.Siva

  • Multiple Schedule Lines for Individual Qty in Standard Order

    Hello All,
    I have a Client Requirement to Set up the Standard Order for a Material which will be sold on Single Quantity every Month.
    This will have to occur from the same Order. For this Multiple Schedule Lines are required to be generated as per Monthly Delivery Schedule.
    I know this functionality comes under Scheduling Agreements where we can deliver goods as per confirmed Schedule Lines for the Month.
    But Client Requirement is to set up this functionality in Standard Order Only as setting up scheduling agreements calls for mapping of New Order Types which is not feasible.
    So Can you provide with your valuable Inputs as to whether this can be possible through Standard Order in the system.
    Looking forward to your esteemed reply!!
    Warm Regards,
    Onkar Khedekar

    Dear Onkar:
    If you don't want to use Schedule agreements, you can enter several schedule lines for each item in "Schedule line" tab at  item level.
    Enter in this tab each schedule line per month.
    But be aware which date you enter becuase this requirement will be transfered to MRP.
    Check it and revert.
    Jose Antonio Martinez

  • Adding a new schedule line for a line item using bapi_po_change

    hi experts,
    can i know how to add a new schedule line for a line item using<u> bapi_po_change</u>. what are the parameters that need to be filed. i filled poitem with total quantities and poschedule table with 2 different schedule lines and passing as the parameter.but then i get the error saying item 0000 doesnt exist

    Hi,
    Please check if you have properly populated the following fields in POSCHEDULE:
    PO_ITEM
    SCHED_LINE
    and the other fields required for your schedule line such as delivery date and quantity, etc.
    After that, make sure to properly populate fields in POSCHEDULEX:
    PO_ITEM -> same value as found in POSCHEDULE
    SCHED_LINE -> same value as found in POSCHEDULE
    All other values populated in POSCHEDULE should be ticked as 'X' in POSCHEDULEX.
    Kind Regards,
    Darwin
    Kind Regards,
    Darwin

  • Duplicate records in PO scheduled line for framework order (going for dump)

    Hi all,
    i am creating framework purchase order with item category B. I am assigning external number range for PO. This PO is created with respect to expense PR. i just found there is duplicate records are appearing in schedule line for the same item.
    Then, after i save the PO, it is going for dump & sending some message to SAP inbox that there is duplicate records.
    later i can not find those PO in the system. Please let me know where i am doing mistake ? why duplicate records are appearing in PO scheduled line ?
    Thanks a lot
      pabi

    Hi,
    Once you please debug the particular program with the help of ABAPer. That may resolve your issue. Thanking you

  • Schedule Lines for TATX items

    I know that by default, schedule lines are not active for TATX (text) items in sales documents.
    I'm also pretty sure that this option is not valid even if you activate it in the IMG.
    Can anybody tell me:
    1) Is my statement above correct ?
    2) If so, why are schedule lines not allowed for TATX items.
    3) Is there any way around this limitation ?

    Thanks for your input so far.  Perhaps you'll be kind enouth to stick with me a little more.
    Let me expalin what my user is doing:
    In the IMG configuration of our system, schedule lines were activated for TATX item category, however it still does not work as expected.
    User enters a quantity of deliverable product on line item 1 with item category of TAN.
    User creates a delivery schedule for line item 1 using schedule lines (category CP).
    For line item 2, user wants to send "DOCUMENTATION" for each schedule line.
    "DOCUMENTATION" exists in our SAP system as a material master, but no stock exists.
    User enters a quantity of DOCUMENTATION on line item 2 with item category TATX.
    User creates delivery schedule for line item 2.  (auto populates sched category CT).
    When delivery is created, the first schedule line for both items works fine.
    For subsequent deliveries, line item 1 continues to work, but the line item 2, DOCUMENTATION material does not show up.
    I suspect that we are trying to use the TATX item category differently than it was intended, and that some other method would be a better fit for making deliveries of non-stocked material.

  • Schedule lines for an external operation in a production order

    Hi All,
    I have an external operation defined in a production order and a scheduling agreement is assigned to it in the Routing operation details.  Now, i want to generate schedule lines when a production order created but the system always generating a purchase requisition.  Do we need something to be configured in the background?  Please help!
    The idea is to have the goods receipt done against the same agreement always.
    Regards,
    Sravan

    Hi Sravan,
    As per my view point, this is standard SAP behaviour. System will generate PR only in case of external operation.
    If you go to OPL8 (Order type dependent parameters) for your respective order type & plant combination you have option of maintaining setting related to PR only and there is no option of using scheduling agreement or generating schedule lines.
    I don't see any possibility to use scheduling agreement using to have schedule lines for external operation.
    Regards,
    Tejas

  • Schedule line date in Sale order for backward sched.

    Dear Experts,
    In my MTO Scenario, I want to Use Backward Scheduling, so as any change in Schedule line dates in Sale order shall take effect at least in planned order Stage, i.e in output of MRP,
    But not happening so..
    I  have customized OPU5 and checked OPU3 as well,
    Please suggest...
    Regards
    Raghu

    HI Mario,
    Thanks for reply,
    I have not worked in this strategy but will try,
    What i found was, in Planned orders detailed scheduling tab, the Scheduling type appeares to be Forward, but when i convert it to Production order it shows backward scheduling.
    This duel behavior is difficult to understand.
    Regards
    Raghu

  • Sales order for a make to order item

    HI
    when i create a sales order in crm for a make to order item. its not creating any requirements.
    like for a make to order item  will have a BOM  and routing attached to it. it creates  a production order or a purchase requisition.  but  its not happening
    a sales order is getting created in ECC. but its not creating any requirements.
    so no planned order ( production order) or purchase requisition is getting created. even after running MRP.
    but when i create any thing in ECC everything is working fine.

    Hi,
    There is a difference in the ECC sale sorder and CRM sales order in ECC sales order when you sale a product then all the parts of the product and billed and for this they create a purchace order and maitain route of the material and transpotation point all the things but in CRM we dont maintain these thing so product does have parts in it self it is one type of dummy product in showroom thata have only price so when we create a sales order in CRM then we dont maintain the BOM of that product,.
    Regards,
    Sid

  • Schedule lines combined in sales order

    Dear All,
    We have a sales order item with say 2 schedule lines as below
    Date                  Order Qty      Rounded Qty     Conf. Qty     Delivered Qty
    05.10.2010        60                  60                      0                  0
    18.11.2010        0                    0                        60                10
    Now, if we want to unconfirm the undelivered quantity and to do this we make the order qty = delivered qty and then change back the order qty to original qty, all this with ATP check off.
    We expect it to be ...
    Date                  Order Qty      Rounded Qty     Conf. Qty     Delivered Qty
    05.10.2010        60                  60                      0                  0
    18.11.2010        0                    0                        10                10
    It works but in some cases Sometimes, we notice that SAP moves old delivered  lines to first schedule line. Hence, we loose the schedule line information.
    Date                  Order Qty      Rounded Qty     Conf. Qty     Delivered Qty
    05.10.2010        60                  60                      10                  10
    Does anyone have an idea why SAP does this and how can we avoid this. This is really important for us, any help will be greatly appreciated.
    If anyone could also suggest a better way to unconfirm undelivered qty from schedule lines also.
    Best Regards,

    You can try to use delivery block at header level. Copy the delivery block credit limit and create a Z-block(t.code OVLS The path is SPRO->Logistics execution->shipping->deliveries->define reasons for blocking in shipping). When this block is assigned the confirmed quantities will be removed. Once  business approves, the block can be removed so that the remaining quantity will be confirmed. Just test first using the credit limit block in test system and if the results are OK, then you can create a new block.
    PS: Please close threads once those are answered. There are old threads still with open status and you action to close those are appreciated.
    Regards,

  • Make to order item

    Hi Experts,
    I want to create Make-to-order.but when I entering material, it is showing an error message "item category can not determined...". I also created material with item category group(0001-make to order). should I enter item category manually in the sales order for the make-to-order item? I also created material (MM01) with Industry sector-mechanical engineering and material type- semi finished material. should I select finished product here? Please advice me.
    Thanks in advance.

    Hello,
    The item category determination in VOV4 needs to be done for the combination Sales order type /Item category group (here - 0001/- / - = TAK.
    Also check Setting of TAK (MTO item) in VOV7 and maintain VOV5 and determine Schedule line Category CP .
    Then Punch the Order VA01 with the MTO item category which you have maintained in MM01.
    Regards
    Deepak Dave

Maybe you are looking for

  • How do I change the background color on pages I try to print or view?

    when I installed/downloaded Mozilla/Firefox originally, I "set" an option that changed the "background" color for certain pages that I download. When I try to print some pages, the entire background (or some blank spaces) is printed in a purple color

  • Negative value

    If i declare a variable with type p, is it can store a negative value? Thanks!

  • New LiveUpdate NVIDIA drivers posted

    MSI seems to finally have added versions 61.72 and 61.76 of the nvidia geforce fx graphics drivers on their "live update" software. But the download doesn't work (at least for me)...just gives a cryptic IP error. Anyone else seeing this?

  • Hi please help me

    I am unable create the table please help me, I want create for TKT_CPN but I am getting the error below as SQL> create table TKT_CPN(iss_arln Number(4), 2 doc_no Number(12), 3 cpn_no Number(2), 4 sect_no Number(2), 5 cpn_seq_num Number(2), 6 stopover

  • ELP-Bug in 10.5.2 solved? It seem to me....

    Hy, i work with 10.5.2 since an half hour and it look like the ELP bug is fixed! Hoppla!!!!!!! :-)))))))) What about you? Greetings Claus (strange to use with the mbp-keyboard without these loosing letters...i used a external keyboard instead) Messag