Consumption for make to order

Hi Experts,
I have a requirement ...." When I run MRP for the sale order for the finished product , system is creating palnning praposals for FERT material BOM and next level BOM'S also. But my requirement is  If stocks are there , system has to consume the stocks first of all RM's and HALB materials" .
I have maintained Collective requirements in MRP4 view for all materials , but still system is not considering my stocks .
Plz suggest me how to achieve this .
Thanks & regards
Prabhakar

Hi,
MRP will create dependent requirements for Raw Materials and HALB materials based on the FERT requirement. If system does not find available inventory for Raw Materials and HALB to meet the demand it will create the planning proposal (Planned Order) for lower level elements also.
Go to MD04 screen for the HALB materials and check what is the current situation (stocks...dependent reservations etc...)
Try and revert back.
Regards,
Swapnil

Similar Messages

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    I checked in /n/SAPAPO/RRP3 (Product View), unfortunately only FC exists there
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    - Reward points if answer is helpful

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

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  • Invoice Correction Requests for Make to Order

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    Hi,
    Just check if you attached status profile to either your sales order header or item.
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    Ravi

  • User Steps for Make to Order & Make to Stock

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    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,
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  • Mrp for make to order scenario

    hi gurus,
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    Hello,
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  • Use of PIR consumption for advance material order (MTO prototype)

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    Q2. Is there another mean to trigger replenishment of long lead time mfg part/purch part in the contexte of MTO prototype and manage consumption.
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    Francois Paquet

    You had another question
    Q2. Is there another mean to trigger replenishment of long lead time mfg part/purch part in the contexte of MTO prototype and manage consumption.
    FOr this I would suggest even looking at Planning strategy (PS) = 50.
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    The assemblies are, however, produced or procured before the sales order is entered. Production is carried out up to one level before the finished product level, and the assemblies and components required for producing the finished product are placed in stock to await the incoming sales order.
    Final assembly is triggered once a sales order has been entered.
    Hope this helps you take a good decision.
    Thanks,
    Ram

  • What are configuration steps in implementation for make to order?

    please give the steps for normal production also.

    Hi,
    Below is the requested info:
    Make-to-Order (MTO) Production
    Purpose
    The planning strategies explained in this section are designed for the production of a material for a specific individual sales order. In other words, you do not want to produce finished products until you receive a sales order. This means that make-to-order strategies always support a very close customer-vendor relationship, because your sales orders are closely linked to production.
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    Production using variant configuration
    Assemble-to-order
    Prerequisites
    Choose a make-to-order strategy, if:
    The materials are segregated. In other words, they are uniquely assigned to specific sales orders.
    Costs must be tracked at sales order level and not on material level.
    Make-to-order strategies should always be combined with lot-size key EX (lot-for-lot. Rounding values should not be used. If you maintain rounding values, they have no effect due to the make-to-order properties of these strategies.
    Process Flow:
    There are extensive options that enable you to procure components especially for specific sales order items.
    You may, however, want to use a different planning strategy to procure components without sales orders. This allows you to keep your replenishment lead time to a minimum. You can do this by:
    Planning on the basis of the finished product (see Planning Without Final Assembly (50) or Planning with a Planning Material (60))
    Planning at component level (see Strategies for Planning Components)
    Using consumption-based or Kanban-controlled components
    Customer stock can exist on any BOM level. See Stockkeeping at Different BOM Levels for more information.
    Because production is closely linked to sales orders, this results in a customer section in the stock/requirements list.
    Unplanned goods receipts (such as returns) cannot, as a rule, be used for other sales orders, even if they are in working order, unless they are adapted to meet a customer's needs.
    In the basic make-to-order strategy, Make-to-Order Production (20), no specific product structures are required. This means that it does not matter if the material has a BOM or not. The material can be produced in-house, or it can be procured externally. No planning is involved in this strategy.
    Planning Without Final Assembly (50) and Planning with a Planning Material (60) do require a specific product structure (i.e. a BOM, which means materials are always produced in-house). These planning strategies assume that you want to plan procurement (production or purchasing) of your components by planning the finished products. This means that you need to have a fairly stable demand for your finished products. If, however, you can plan more easily at component level than at finished product level, see Strategies for Planning Components.
    Configuration Settings:
    Create material master by maintaining general item category group- 0001(make to order)
    Availability check - 02
    Transportation Group - 0001
    go to va01 and raise sales order
    item category:TAk
    Schedule line category : cp
    Requirement type KE
    Requirement class 040
    Check TOR and avalability check
    special stock : E
    VOV7
    of TAK
    billing relivence : A
    Pricing :X
    go to mb1c
    maintain stock with a special stock indicator E
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    specify sales order number line item number and saveit
    go to VL01N main data
    Go to VF01
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    Ram

  • 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,
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    class where we can control whether the system has to carryout TOR, Availability check, and Product allocation
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    Hope this helps.
    Regards,

  • Sub-Contracting for Make to Order

    Hi all
    We are having Make to Order Scenario. We have created a sales order and some materials for BOM have to send for Sub-Contracting Process.
    I have created a PO with Acct Assignment "E - Ind. cust. w. KD-CO"  and Item Category as "L".
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    <b>For a Make to Order scenario how to do Sub-contracting Process.</b>
    Regards
    Kumar

    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

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