Creation of BLocks for make to order variant config

Hello All,
I want to create blocks with respect to characteristics in sales order. Can anybody explain how to create blocks for matching planned orders and in which transaction?

Hi,
Blocks have to be maintained in the resource master (//res01).
BR,
Chirag

Similar Messages

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    Thanks in advance.

    Neel,
    Goto VOV4 and create new entry with
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    Just check your item cat group in material. If you have created TAK without copy then also check your SL assignment with VOV5.
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  • Forecast Consumption in SNP for Make-to-Order products

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    I checked in /n/SAPAPO/RRP3 (Product View), unfortunately only FC exists there
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    Dear Babs,
    Pls go thru following thread:
    https://forums.sdn.sap.com/click.jspa?searchID=20199089&messageID=5745458
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  • Serial Number assignment in Delivery Note for Make-to-order

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

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    Dear Brijesh,
    This indicator will determine the component how it should get produced either individually or collectively
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    Madhu

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

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

  • Invoice Correction Requests for Make to Order

    Dear Gurus
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    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

  • User Steps for Make to Order & Make to Stock

    Hi Sapians,
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    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.
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    Regards,
    Sivanand

  • 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,
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    Hello,
    For MTO, Lot for Lot order quantity is defaulted..
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    Try this:
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    This Helps..
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  • Condition P101 for make-to-order

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    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.
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    - Reward points if answer is helpful

  • Overdelivery shipping for make-to-order production

    Hello,
    I have the following business scenario example:
    We have a make-to-order production of carton boxes.
    A customer places an order for 1000 UN.
    Production is always planned with an overdelivery tolerance so the actual produced quantity for that particular order is 1050 UN.
    The customer allows an overdelivery of 10% so it should be fine to ship the 1050 UN.
    When I create the outbound delivery, the system creates it for the exact sales order amount: 1000 UN, even though there are 1050 UN produced for that order and item. So right now, the user has to manually modify the delivery quantity to match the actual stock.
    Is there a standard way of configuring the system so that in the delivery creation the system selects the entire produced quantity (respecting the overdelivery tolerance)??
    Do I need a user exit for this? In that case, which one should I use and what would be the logic for it?
    Thanks for your help!

    Hi,
    Unfortunately there is no easy way to influence delivery quantity in delivery processing by user exit or customer function.
    At creation of an delivery FORM USEREXIT_BATCH_DETERMINATION in include MV50AFZZ would be the best option to influence the delivery quantity. Despite the name of this user exit it could be used for changing normal items as well and the main advantage of this user exit is that the ATP check is done afterwards.
    If you change the delivery quantity please be aware that you have to ensure the consistency of all delivery quantity fields at item level (LIPS-LFIMG, LIPS-LGMNG, LIPS-LFIMG_FLO, LIPS-LGMNG_FLO). You could use FORM LIPS_QUAN_SET (Include FV50XFLP_LIPS_QUAN_SET) to synchronize all the quantity fields.
    Regards,
    Harry

  • 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.
    The same relationship exists between the sales order and production that exists in a make-to-order environment. Make-to-order is also used in the following environments.
    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
    mavement type 61
    Special stock E
    specify sales order number line item number and saveit
    go to VL01N main data
    Go to VF01
    save it
    Thanks
    Ram

  • 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.
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    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
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                                 lp_werks " Plant
                                 lp_kdauf " SO
                                 lp_kdpos " SO item
                       CHANGING  lp_qty   " ATP qty
                               lp_qty_o " Qty received
                                 lp_meins." Base UoM
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      DATA: BEGIN OF gwa_atpca.
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      DATA: END OF gwa_atpca.
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      DATA: BEGIN OF git_atpcs OCCURS 0.
              INCLUDE STRUCTURE atpcs.
      DATA: END OF git_atpcs.
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      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.
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      CLEAR gwa_atpca.
      gwa_atpca-anwdg  = '8'.    "Calling App - Explaination
      gwa_atpca-azerg  = 'T'.    "ATP Display Result
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      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'
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        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.

  • Credit Block for released sales order

    Dear All,
    I have got one issue. There is a sales order which was created earlier say 15 days back. It went into the credit block at the time of saving it. It was released through VKM3 too.
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    Can you please let me know what might be the reason for this sales order to go into the credit block..??? Any help is very much appreciated.
    Thanks and regards,
    Vishi.

    Dear Vishi
    Please check if you have checked the critical fields option.
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