Configuration for Make to Order Scenario

Hi!
We are using make to order scenario, but we want to follow product cost by production order, not product cost by sale order.
alway our costs should acrrue to production order.
What are steps we need to check and do..
In requirement class (40), we need to change any thing ?
regs,
ramesh

Dear Ramesh,
Dont remove any account modification indicator
Just keep blank consumption posting field.
Regarding valuation, if you keep it as M=Valuation related to particular S.O
                                                            A=Valuation not related to a particular S.O(MTS)
So, you can keep this field as blank(i.e. Non-valuated stock)
Rgds
Murali. N

Similar Messages

  • 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

  • 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

  • Item availability in background for make to order scenario

    hi to all
    i have a requierment for our project ,out client process is make-to order . once Sales creates the sales order this order will go for process order converted into production order.onec the goods produced against this sales order by doing MIGO the stock is posted to the unrestricted storage loaction.This is about the process.
    My requirement is as an when the material is posted to storage location i have to do item availability  manualy in the sales order.This will be done with checking with stock over view MMBE. But the client requirement is that process of confirming the item availability in the back ground .That is as an when the stock is produced against this sales order the item availability (schedule line ) should be confirmed in the back ground.
    I need your valuable sloution to this scenario. My requirement is very critical as this requirement has come after golive. I have to do this at the earliest.
    Looking for the reply
    Regards
    madhu

    Hi All
    Since no response for this requirement, I am closing this issue
    Regards
    Madhu

  • Delivery date in Sales Order for Make to Order Scenario

    Hello,
    We are creating Sales order for MTO ... In that our requirement is to get the delivery date based on Production planning and not from RLT. ie we have configured RLT as 36 days, system calculates delivery date as 36 days from the date of order what ever be the order quantity but considering our plant capacity  this is not possible. In our Production planning we allocate certain numbers per week. so when we give 100 nos order it plans as per the allocation if we see through MD73 it will give clear picture but in our sales order it shows delivery possible date as 36 days from date of PO. How to correct this.. it should calculate from the date of beginning of the production process.
    Can any one help in finding solution for this
    Thanks in Advance

    Hello,
    We are creating Sales order for MTO ... In that our requirement is to get the delivery date based on Production planning and not from RLT. ie we have configured RLT as 36 days, system calculates delivery date as 36 days from the date of order what ever be the order quantity but considering our plant capacity  this is not possible. In our Production planning we allocate certain numbers per week. so when we give 100 nos order it plans as per the allocation if we see through MD73 it will give clear picture but in our sales order it shows delivery possible date as 36 days from date of PO. How to correct this.. it should calculate from the date of beginning of the production process.
    Can any one help in finding solution for this
    Thanks in Advance

  • 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 Scenario...

    Hi Friends,
    I have maintained all required fields for make to order scenario.....
    In MRP 3, Strategy Group- 20
    in house production time-  2 days
    But when I punched sales order , in schedule line tab of order item .....order quantity in getting confirmed before proceeding to further process in make to order ( Production order , Material Planning and before production order is getting confirmed ).
    My problem is that in make to order scenario, sales order quantity is getting confirmed before proceedings further.
    So kindly advised as to be done to get rid of this problem
    Thanks in advance
    Shailesh

    Hi Shailesh,
    Please check the configuration settings in the IMG for Availability check.
    You check have maintaining availability checking group 01 or 02 in the Material master.
    Have you assigned Checking rule AE -SD order; make-to-order stock for checking group 01 or 02 in the IMG
    Spro>sales and distribution>Basic functions>Availability check and transfer of requirements>Availability check>Availability check with ATP logic/Against planning>Carry out control for availbility check.
    I hope it will help you,
    Regards,
    Murali.

  • Customer Returns Process - Make to Order Scenario

    Dear Experts,
    In Customer Returns Process for make to Order scenario, I am using SAP Standard Documents and Item Categories.
    For standard Sales Order the Requirement type used is Customised say ZHS and Batch Numbers are to be used which are flowing from PPModule.
    While creating Returns order same Requirement Type is triggered i.e.ZHS and while creating Returns Delivery   PGR is not happening untill the Requirement is changed to SAP Standard 011 / KSL in Returns Order.
    How to solve this issue.
    Regards
    Hari

    Hi
    The requirements can be triggered on the basis of your configuration which i had replied
    like in
    MG
    Sales and Distribution
    Basic functions
    Availability check and Transfer of Requirements
    Transfer of requirements
    Determination of requirement types using transaction
    Item categoryPDReq typeRequirement class2
    I also faced the same scenario in MTO managed in batches for me what i said has solved my issue. In your case may be different if you can provide details so that the forum can help you
    regards
    Prashanth

  • ATP - Make to Order Scenarios

    Can anyone advise how ATP works for make to order scenarios?  In the first place, shd there be ATP for make to order scenarios?  Since the production order created is associated directly with that particular sales order.
    1. w/o assembly processing
    I noticed SO for this case is always confirmed based on lead time towards customer.  However, any date changes in the production order does get updated into SO schedule lines.  Why is this so?  In the event if there's any delay, material availability shd be change due to change in order completion date.  Why is different from case with assembly processing?
    Thanks
    Peter

    ATP:
    Available-to-promise is the quantity of a material or part still available to MRP which can be used for new sales orders.
    Available to Promise. It is the process of checking the available quantities of a material. The ATP quantity is equal to warehouse stock plus the planned receipts (incoming stocks). ATP takes in to account all movements into and out of the warehouse.
    If selected, it can check the stock examined for ATP that can be safety stock, stock in transfer, stock in quality inspection, & blocked stock, although the planned receipts & planned issues of the stock associated with ATP may be purchase orders, purchase requisition, planned orders, production orders, reservations, dependent reservations, dependent requirements, sales requirements & delivery requirements.
    The ATP quantity is calculated according to the following formula: ATP quantity = warehouse stock + planned receipts - planned issues.
    JP

  • Customer number not in the inspection lot for a make to order scenario

    Hi All,
    I know that standard SAP will get the Customer number into Insp. lot only for insp. types 10/11/12.  I am wondering if someone know a way to get the customer no. into insp. lot for insp. type 04 where the material is make-to-order scenario and the Production/Process order has the Sales order and customer no. without activating User-exit.  The quality users want to be able to see the customer no. in insp. lot without having them to go to process order. 
    It makes no sense to me why the customer no. is not brought into insp. lot when that is available in the Prod/process order, which can further be used to select the customer specific insp. plans for 04 insp. type Insp. lot without using Variant configuration.
    Any light on this topic is appreciated.
    Thanks.

    Hi Srikant,
    I guess.........
    Normally the inspection lot refers the triggering document that are the trigger cause for them.
    - Inspection type 01: - Purchase Order and GR material document.
    - Inspection type 03: - Pro. Order Number
    The same way...
    The inspection type 10\11\12 are purely related to the SD, and directly integrates QM and SD. Hence in the inspection lot for the inspection types directly integrated to SD, it will furnish the Sales order number \ Customer.
    But the inspection type 04 is purely have it's relation to Production process. So it will have the details related to integrations it has i.e. the "Pro. Order." Hence it integrates QM-PP, it have the data related to PP (Pro Order), not the SD's one.
    But I think one way you can achieve it,
    Assign the Customer number also to the inspection plan along with the Material. So I think at the time of assigning the inspection plan to the inspection lot, it will refer the Customer number also and will display the Customer number along with Task list Group\Group Counter, in the inspection specification screen in QA03/02
    Regards,
    Shyamal

  • How to show the internal batch number for order in make to order scenario

    Hi !!!
    Gurus!!
    I am working on make to order scenario .For delivery of order may I see the batch no.of esch order.
    How system will get the internal number batch.
    I have config. batch management.
    What should be the next process.
    Regards,
    Nitin

    Hi,
    QI am working on make to order scenario .For delivery of order may I see the batch no.of esch order.
    A. Yes you can see batch number for each order
    QHow system will get the internal number batch.
    A. there are two possiblities assign you batch number at production order before release or assign batch or each GR at the time of executing GR transaction.
    QI have config. batch management.
    A.In Material master you also have to tick for batch managemnt relevency
    QWhat should be the next process.
    A. Consult again if any thing missing
    Regards,
    Syed

  • Make to Order Scenario for MM

    Hi All,
    I like to know what are the Scenario for Make to Order Process in MM. Which as to be taken care for the business process in India. If listed out with the flow it will be of great help.
    sapuser

    Hai..
    Make to order is a production planning strategy.
    Make to order normally flows in the below mentioned path.
    1) Requirement of FG arises from Sales
    2) Sales order will be generated against requirement
    3) When MRP runs for the plant, by considering sales order, MRP element will be triggering PR / SA / Planned Order depending upon the settings in material master & other associated records.
    4) If planned order has got converted to PR, then subsequently PO can be converted from PR.
    5) After that you will be following normal procurement processes as you mentioned like,
    Procurement of Stock Material, Procurement with Contract, etc..
    Hope it will helps you...
    Regards,
    Kumar

  • 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

  • Make to Order Scenario Process Flow

    Hi Friends -
    I am looking for simple Make to Order scenario with BOM Components with Routing.
    The process flow I want to execute -
    1. Create a Sales Order for a Finished Product (Product should have a BOM for Production)
    2. Do the product Materials Planning for the Sales Order through MD50
    3. Get all the dependent material requirements (both for products as Planned Order and also for BOM Components - all the BOM components should also be planned)
    4. Convert Planned Order for Product to Production Order
    5. Convert Planned Orders for BOM components to Purchase Requisition
    6. Confirm Production Order
    Pls correct me if I my process flow is wrong or requires modification.
    I will appreciate if you can validate the above process flow and guide me to execute the same in the system.
    Pls help me on configuring the system and setting up the materials and related master data for the same.
    Thanks in advance
    Purnendu

    Dear GSL - Pls check the following details
    1. I have created a Material Master data for Finished Product (FERT).
    2. I have assigned Item Category Group - 0004, and General Item Category group as 0004 ( Make to Order / Assembly).
    3. I have assigned MRP Type PD in MRP 1 View and Strategy Group 20 (Make to Order Production) in MRP 3 View.
    4. Now created a Universal (Type 3) BOM for the product with one material component.
    5. Now also created a Routing for the Material with two operations having PP01 a control key.
    6 When I try to create a Sales Order for the finished material it is giving message
    Configuration not possible for material 747 : Reason 3 --> Help
    Message no. V1360
    Diagnosis
    This may have been caused by one of the following:
    1. The configuration profile for the material allows or requires the bill of materials to be exploded during order processing. However, a plant has not been specified in the item.
    2. The configuration profile of the material allows or requires the bill of materials to be exploded during order processing, but the order quantity in the item must be greater than 0.
    3. A configuration profile has not been maintained
    or
    A configuration is not permitted for the material
    or
    4. The configuration profile of the material allows or requires the bill ofmaterials to be exploded during order processing. However, the system could not determine a date because important data is missing from the item (see incompletion log).
    This message is also coming in the Incompletion log f the sales order.
    I have not checked the Configurable Indicator for the material in the Basic Data 2 view of the materials master, but still the message related to Configuration is coming.
    Pls help e on this.
    Thanks and warm regards
    Purnendu

  • Configuration of Make to Order and Make to Stock Delivery in EWM/ECC

    Can  anyone please explain the necessary configuration steps that we need to perform for Make to Order and Make to stock execution in EWM.
    Also the integration of PP/SD to the kitting process.

    hello.
    i recommend sticking to the Make-to-Stock scenario.  mixing strategies for the same material in the same Plant (much less in the same order) is not really advisable, nor is it practical (or even possible).
    when your order quantity of 150 is compared to your available stock of 100, a requirement of 50 is already transferred to MM/PP as you noted.  the requirement can already be traced to the sales order.  so i believe there really is no need to mix Make-to-Order in the equation.
    regards.

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