Make To Order in OPM

I need documentation to MTO in OPM (what setup the item nedd?).
I already setup of the make to order rules, create do Sales Order, execution concurrent Process Manufacturing Make to Order, but the batch not is created.
Somebody have some documentation to help me?
Thanks in advance.
Wladinei

After booking sales order, there are some followed step required to accomplise MTO such as forcasting or demand planning and launching ASCP based on demand collection or just used sales order include in ASCP. From that ASCP you can get recommendation to release Purchase Requisition for material procurement and Work Order for Batch Creation.
I hope this is helpfull.
Regards
Indra Stp

Similar Messages

Error Message V1810 - Make to Order No Change delivery plant in Sales Order

Hello, for a client where I'm setting the flow intercompany , but i have an error on the Sales Order when I must be change delivery plant.
Scenario: Make to Order, Product configuration, Sales Order BOM created by CS60
Step:
1 - I create sales order fo company X delivery plant 1000
2 - Creates Order BOM on plant 2000 Company Y
3 - creates MRP Planned Order
4 - Convert Planned Order to Production Order
For different issues can happen that you decide to ship the goods to a different plant than the X. Production Plant remains 2000.
If I try to change the plant on the Order system stops me with the following error:
Message V1810 - Plant can no longer be changed
Diagnosis
The plant can no longer be changed in the Following situations:
The item has been assigned to a project.
There is a production order for the order item but it is not a staticassembly order.
Already have accrued costs.
For the very complex structure of the product I can not delete the production order and sales order BOM.
How do I handle these cases?
Can anyone help me?
Best regards
Giuseppe

Hi Guiseppe,
can you please answer some questionsa to understand your requirement.
if you want to transfer the goods from plant to plant you can do it through Stcok transfer MB1B t code.
1.then why you want to change the plant? in which element you are trying to do in sales order or production order?
2.you mention it as intercompany and MTO can you be clear for whoom you got the sales order(internal or External Customer?

Accounting Entry getting passed in case of Make to Order Scenario

Hi Experts,
In Make to Order scenario, as per my knowledge, when the goods is recieved from Production Order the Accounting entry gets passed is Inventory A/c Debit and Cost of Goods Produced Credit.
But how is Cost of Goods Produced, which is an expense, gets crebited? I am confused, because the above entry will create a credit balance to an expense account. Can anybody clarify this please?
Thanks and Regards,
Sameer Joshi

Thanks for the reply.
Do you mean that at the time of PGI, when the entry is posted to COGS, the amount of COP will also get transferred to COGS and then the whole amount will be posted at PGI?
Thanks and Regards,
Sameer

How to make an ORDER BY clause dynamic

is there anyway to make the ORDER BY clause in an SQL query within a DB control
dynamic? I have tried to pass a String of the column name and place it in the
statement within {}, but it doesn't work

"Mark" <[email protected]> wrote:
>
is there anyway to make the ORDER BY clause in an SQL query within a
DB control
dynamic? I have tried to pass a String of the column name and place
it in the
statement within {}, but it doesn't workDid you find how ? please let me know, I also need to have a dynamic order by
clause.

How to make an 'order' button that works?

How do I make an 'order' button, by clicking on it, will post a pre-defined product number in a contactform?
Probably I have to use php, but I do not know how to make the correct script.
Regards, Gerald

If you just need it to pop text into a textfield, you can use javascript, something like this might do the trick for you...
<textarea id="TheText"></textarea>
<select id="DropDown">
    <option value="">None</option>
    <option value="text-one">Choice One</option>
    <option value="text-two">Choice Two</option>
    <option value="text-three">Choice Three</option>
    <option value="text-four">Choice Four</option>
</select>
<script type="text/javascript">
    var thetextbox = document.getElementById('TheText');
    var mydropdown = document.getElementById('DropDown');
    mydropdown.onchange = function(){
    thetextbox.value = this.value;
</script>
The script should come after the textbox and dropdown in your HTML.

How to make an order on repeating frame using Formula Column?

Hi All,
I have a repeating frame dependent on some query, how to make an order on this repeating frame using a formula column defined in its group and dependet on values from the query?
Note: I'm using Reports 6i

Place your formula column at the top of the itm group and set the BREAK_ORDER to assc.. or desc...
Hope this helps
Hamid
if problem solved, close the thread.

Make to order automatic generation of schedule lines

I am now designing Make to order (MTO) strategy for repetative manufacturing.
Requirement generates through sales order (Requirement type - KE)
While doing backflushing (Tr. Code- MFBF) I am selecting Make to order tab and putting sales order no,will call planned orders (were generated while MRP run- Tran. code-MD50) and will confirm if sufficent sales order stock is available.
Every time I ahve to move from regualr stock to sales order stock by 412 movement.
Is there any link which will enables the shortfall of sales order stock will generate the schedule line enable to procure the material?
I have found one solution- will have to create Purchase order item having account assignment- M. and have to maintain the source and quota. It genertaes schedule line. But on daily basis I am generatin sales order and there are thousands of items to be procured. Practically it very difficult to creates new po or add new item in purchase order by putting assignment M
Regards,
Thanks in advance
Shrirang Gore

Hello,
Planning of child items in MTO senario can be handled by using appropriat planning stategy.
Or
There is another way of using individual and collective indicator
field on the MRP 4 view.
Here following are possible entries.
blank ---
1 -
Individual requirement only
2 -
collective requirement
Here if you give indicator as 2 , then for many sales orders the component requirement will get clubbed.
For example you have five sales orders for a parent material of qty 100 each, and in BOM you have specified the required quantity as 1 for the child material.
Then you will get a dependent requirement of 500 for the component.
Now , you have to decide whether you want five individualdependent requiremants of 100 quantity each for components or you want collective dependent requirement of
500 quantity for component.
Hope the above explanation is clear.
Reward if useful.
Please revert back if you need any input on component planning strategies.
Regards,
Ravindra

Delivery schedule line number in make to order

Hi all,
i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated and delivery date is not picking correctly in production order.
please give your valuable suggestion .
i would be highly thankful to u
regards
piyush

Hi
When you do the MRP Run at MD02, maintain the Delivery Schedules as 3 (schedule lines), so when ever you do the MRP Run, it will run along with the delievry date.
reward if it helps
Regards
Prasanna R

Delivery Schedule line no in Make to Order

Hi all,
        i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated and delivery date is not picking correctly in production order.
please give your valuable suggestion .
i would be highly thankful to u
regards
piyush

hi
      thanks,
i have checked MD04 peg requirement list with order route.
every thing is ok.,schedule number is also coming but only for finished good . if three production order is there for semifinished then there is no any relation that how i can judge that this semifinished is for which FG material.means :
FG 1             FG 2            FG 3
SF 1              SF 2            SF 3
SF 11            SF 22           SF 33
How this SF 11 is linked with FG1.and schedule delivery number is there but only for FG material. planning segment is same for all the FG material.MRP element data having all the link but only for FG material.
what is the link of SF 11 to schedule delivery line number with FG material.
Regards

Delivery schduline line number in make to order

Hi all,
i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated and delivery date is not picking correctly in production order.
please give your valuable suggestion .
i would be highly thankful to u
regards
piyush

Hi
When you do the MRP Run at MD02, maintain the Delivery Schedules as 3 (schedule lines), so when ever you do the MRP Run, it will run along with the delievry date.
reward if it helps
Regards
Prasanna R

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............

How can I set up purchase-to-order much the same as make-to-order

Hi all,
I apologise if this is posted in the wrong place but this is my first question that I couldn't answer by searching other posts/articles so I'm reaching out for some help and advice.
In PP, you can use a planning strategy to execute a make-to-order process which creates a production order specific to a sales order. Is the same possible within MM for creating a purchase order specific to a material required for a production order?
My example is this:
The BOM for FINI_ABC contains:
1 piece of PACK_1 (label)
1 piece of PACK_2 (container)
If I create a production order for FINI_ABC, MRP will obviosuly create requirements and purchase requisitions for both PACK_1 and PACK_2 materials. What I would like to achieve is for the production order number to be held within the purchase requisition and subsequently the purchase order.
This is required so that when the Purchase Order is created and sent to the vendor, they also receive the corresponding production order number. The vendor is then able to deliver the PACK materials packaged together for production which obviously eliminates some manual handling in the production warehouse.
As you see, it's very similar to Make-to-Order but I don't know where to start..........
Any help or advice to point me in the right direction would be very gratefully received.
Many thanks,
Rob

Hi Rob,
Some care must be considered in respect to what materials will you be managing in your stock, if FINI_ABC or PACK_1 and PACK_2.
I'm guessing by your description you mean FINI_ABC.
I think you can create PACK_1 and PACK_2 as service materials and at your pricing condition for FINI_ABC you can define one of this "services" as a free goods item. Unfortunately you could only assign one item this way.
Another thing you can use is the empties management and set this two items in a empties BoM. Check:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/43/0102827af25285e10000000a1553f7/content.htm
In SAP Retail you can be even be a bit more creative with BoM's in purchasing as I recall.
You can also follow a more simple rule albeit some development required. Create your PO with only your finished material and create a new BoM usage and your "Purchase BoM's" for this usage. Then you set your purchase order smartform or EDI message to read this information and place it on the layout. Although you don't get the info in ME23N your supplier will.
Hope it helps,
Edgar

HP 15-d030nr: What Upgrades Do I Need To Make In Order To Be Able To Use Adobe After Effects CS6?

HP 15-d030nr, what upgrades do I need to make in order to be able to use adobe after effects cs6?
I installed Adobe After Effectss CS6 because I was told by HP Support that it would still work; it doesnt. It is very slow, and locks up bad. What upgrades do I need to do, or am I looking at having to go buy another labtop? Also, can I do these upgrades myself - at what cost?
**HP 15-d030nr**
Hardware
Product Name 15-d030nr
Product Number F5X99UA
Microprocessor 2.0GHz Intel Pentium N3510 Processor
Microprocessor Cache 2MB L2 Cache
Memory 4GB DDR3L SDRAM (1 DIMM)
Memory Slots 2 user accessible
Video Graphics Intel HD graphics
Display 15.6-inch diagonal HD BrightView LED-backlit touchscreen display (1366x768)
Hard Drive 500GB 5400RPM hard drive
Multimedia Drive SuperMulti DVD burner
Network Card 10/100BASE-T Ethernet LAN (RJ-45 connector)
Wireless Connectivity 1x1 802.11b/g/n WLAN
Sound HD Audio with stereo speakers
Keyboard Full-size island-style keyboard with numeric keypad
Pointing Device Touchpad supporting multi-touch gestures without on/off button
External Ports Multi-format digital media card reader for Secure Digital cards 1
SuperSpeed USB 3.0
2 Universal Serial Bus (USB) 2.0
1 HDMI
1 VGA (15-pin)
1 RJ-45 (LAN)
1 Headphone-out/microphone-in combo jack Dimensions 1.11 in (H) x 14.88 in (W) x 10.20 in (D) Weight 4.96 lb Power 45W AC adapter
3-cell 31WHr 2.8Ah lithium-ion polymer battery ID Mech Description Front facing HP TrueVision HD Webcam with integrated digital microphone
**After Effects CC (2014) system requirements and language versions Windows**
Intel Core2 Duo or AMD Phenom II processor with 64-bit support
Microsoft Windows 7 with Service Pack 1, Windows 8, or Windows 8.1
4 GB of RAM (8 GB recommended)
5 GB of available hard-disk space; additional free space required during installation (cannot install on removable flash storage devices)
Additional disk space for disk cache (10 GB recommended)
1280 x 1080 display
OpenGL 2.0–capable system
QuickTime 7.6.6 software required for QuickTime features
Optional: Adobe-certifi ed GPU card for GPU-accelerated ray-traced 3D renderer
Internet connection and registration are necessary for required software activation, validation of subscriptions, and access to online services.*
*I also have a 1TB external hardrive*
This question was solved.
View Solution.

Your problem is that the program wants a good video card and a fast hard drive and lots of memory and you have none of the above. If you upgraded the RAM to 8 gigs and installed a solid state hard drive you might make the program useable but the real bottleneck is going to be the Intel HD graphics, which cannot be upgraded.
You do have an open slot to add one 4 gig memory module. This is an easy relatively inexpensive upgrade. See here:
https://www.youtube.com/watch?v=L7FvZ-JduRM
http://www.crucial.com/usa/en/ct51264bf160b
I would try this a step at a time. Next would be the solid state drive. That would cost maybe $150. Post back if you need more help.
If this is "the Answer" please click "Accept as Solution" to help others find it.

Error while creating make -to -order

Respected Gurus,
I am a frequent vistor of this forum, and find it very helpful. I am studying SD processes, and came across error which is not posted on the forum.
While configuring Make-to-order process,
1) I have defined and assigned controlling area for my company code.
2) In MM01 I created material master with required fields such as item category group ( 0001 - make-to-order)
3) In VA01 I have raised an order with my material, and in the sales header>Procurement> Requirement field changed to KE.
Now I get an error : Plant xxxx is not assigned to controlling area.
Could you please guide me.
Regards
Trupti

Thanks for the reply.
I checked assignment of the plant to the company code, and also MRP type. Both of them are as per your suggestion.
Not sure how, but the error i mentioned disappeared today, except another one related to FBN1.
I have been able to process MIRO , Invoice and generate the accounting document.
In the VA02 document flow...status of the accounting document is " Not cleared", how to go about it.
Also if you could look in to another question I posted regarding reconcillation account, would appreciate.
Regards
Trupti.

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

Make To Order in OPM

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