Make to order stock delivery issue

hi sap guys
i m creating delivery for make to order stock, when after creating order i try to do vl01n it gives error that * No deliveryrelated items ,no shedule lines due for given date
and in sales order when i check shedule line it shows confirm quanty 0 .
so plse help- wht could be the reason for this
is there any settings or different item category
points will be rewarded

First create an order and save. As it is an Make-to-order item, a Assembly order is generated from the Sales order, which you can find in the Schedule line of item > "Procurement" .
Click on the" procurement" button below the screen, there you will find a Assembly order no.
Presently ,you do not have stock of the MTO material. Once it is assembled, you will receive into your stock against this assembly order.
So, receive the stock in your plant.
Now if you will check the availability, you will find stock is available under "Sales order stock".
You can go for Picking & then PGI.
After PGI, the MTO stock (Sales order stock) is finished, beacuse we do not produce extra as it can not be supplied to other customer.

Similar Messages

You cannot make an assignment to make-to-order stock - Message no. CO684

Hi,
During conversion of planned order to production order in variant configuration scenario I am getting following error message....
You cannot make an assignment to make-to-order stock
Message no. CO684
Diagnosis
The component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistent.
System response
The following responses are possible:
Order processing is canceled.
The system resets the special stock indicator back to the original value.
Procedure
Choose another order type.
Any ideas or suggestions to correct this issue..
Pavan

Hi Pavan,
This is one of the most common problem comes during MTO execution.And the real problem is massage no itself because you will get the same massage no. for many reason and that's it becomes more difficult to find out root cause.
Check below threads and settings,
- Order type for MTO is not maintain in Production scheduling Profile.Go OPKP or CORY and maintain Order type for MTO to it.
- [Thread 1|Error Message while cretaing a Process Order;
- [Thread 2|Error in Variant Configuration CO684;
- [Thread 3|error information when covert plan order to production order;
- [Thread 4|You cannot make an assignment to make-to-order stock;
Regards,
Dhaval

MTO: You Can not make assignment to make to order stock.

Dear All,
I am facing an issue during production order creation. The following error message persisting while creation of production order for setuping Make to order scenario.
Details:
I have created a sales order with configurable material (Not BOM).
Item category: TAC, Stratergy Group: 20, Requirement Type: KE, Requirement Class: 040. (Contains, Acc *** Cat: 'E' and Special Stock Indicator 'E'.)
Sale Order successfully saved and Requirements passed to MD04. I have run the MRP, System created Planned Order successfully.
From MD04, When I am transferring Planned Order to Production Order The below error is persisting.
Error Message: You Cannot make an assignment to Make to Order Stock. Message No: CO 684.
I am using a custom production order type (Say ZP01) with settlement profile SD1 assigned to it.
I have also activated the sales orders in TC: OKKP.
I am using ECC 6.0. and Implemented OSS note: 723180 Still the above error Message is persisting.
Since the development is in middle of the stage and deadline is very near I need your valuable suggestions to get the clues.
Thanks & Regards

Hi Ugameshk,
First go to OMS2 ang do quantity value upadting tick.....for KMAT material type.
I am sure you will get your problem solved.
regards
tara
Edited by: tara bhapkar on Oct 1, 2009 11:37 AM
Edited by: tara bhapkar on Oct 1, 2009 11:38 AM

Subcontracting availibility check on make to order stock

Dear All,
I have a material let's say 'X' which with a BOM/routing which includes a subcontracting step of material "Y" which is a also a make to stock item. When I create a sales order for material X and run a Plannings run I first produce material Y. Because it's a make to order item the stock it will be customer specific stock. The next step is to send material Y away to the subcontrator, in order to complete material X. However when a create a subcontracting PO and wants to delivery it via transaction ME2O I get the error message that there is no stock available. The reason for this is that teh availibilty check doesn't check the Make to order stock quantities.
I have treid several option but i am Not able to let sap to check the make to order stock when creating a subcontracting delivery. What I am missing or is this not supported by standard SAP?
Thanks in advance.

Dear All,
Thanks for your replies but it doesn't solve my problem because when creating a delivery SAP still uses the normal availability check (B) and not the client specific availability check (BE).
Just for the clarification the underlying material is a client specific item (with special stock indicator E) that needs to be send to the subcontractor. However the administrative stock of this material is stored as client specific and won't be picked up when we make a subcontracting delivery because the standard process use availability check B instead of BE.
Like I mentioned maybe it is not foreseen in the standard functionality.

You cannot make an assignment to make-to-order stock

HI ALL,
Here my scinario is make to order scenario. When in material master i given MRP PD, lot size lot for lot. Strategy 20. after creating sales order i did MRP run system created planned order but while converting plan order to process order the system not allow the conversion and gives following message ?You cannot make an assignment to make-to-order stock?. Please let me know why this erroer comes ?
Thanks & Regards
Rahul

hi,
can u please tell me the message class and number for your error.
regards
ramesh

(You cannot make an assignment to make-to-order stock ) in variant Config

Hello Gurus,
I configured variant and executed. system generates Planned order and when i tried to convert Plnd order to prd order its give me message (You cannot make an assignment to make-to-order stock)
please let me know where i'm making mistake.
Thanks

Hi,
Check ur planned order and the master data of it if there assignment of the sales order is there then the system will allow you to convert this into production order.
check ur settlement profile assigned to ur order type.
Go to -
>md12-->put planned order num.----> go to master data -
> there you will find the sales order assigned to that order .
Then check settlement profile assigned for ur order type with standard settlement profile PP01 at OK07
Please use notes 432109.
Regards,
R.Brahmankar

Assignement to make to order stock.

HI ,
While converting the plan order to production order i am getting error that ,
you cant make assignment to make to order stock.
I am using strategy 20.
Regards

HI
Are you running MRP for sales order or its for customer requirement ......?
have you recently changed any settings related to requirement type or class and the sales order is being generated before this changes....?
have you tried to create directlt the production order for the present sales order......?
revert back , for further discussion.
Regards
Ritesh

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

Hi,
Is there anybody have the documentation (beside from SAP Doc) or training material of AC520 (Controlling for Make to Order/Stock Production ) ?
I really need it urgently.
Thanks

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

Message " You cannot make an assignment to make-to-order stock"

Hi,
i'm trying to create a production order for a specific material, but I get this error message:
"The component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant."
I have checked the settlement profile and valid receivers: "G/L account" and "sales order" are set to 1 "Settlement Optional".
Which can be the problem?
Thanks in advance,
Luis.

Hi,
in the allocation structure assigned in the settlement rule, is there an assignment for receiver category "SDI" (Sales Order Item) maintained? If not thats the reason.
best regards, Christian

Sales Order stock upload issue

Hello all,
during cutvoer we have uploaded sales order stock with 561E and then performed a revaluation with MR21 in order for the stock to have value. In 80% of the items that worked fine except some cases that when MR21 is performed the value doesnt change. When attempt to perform MR21 the current proposed value is correct but the total stock value is shown as zero.
Any ideas why this occured and any way to resolve the issue.
Any help is greatly appreciated

HI
Do you have sales order stock for the 20 percent items that failed....MR21 changes the price of a material and Sales order stock is generally updated with the values influenced by the sales order prices
Regards
Virender Singh

Make to Order Stock

Dear PP GURUs,
I have a problem with Sales Order stock in MTO (Make to Order)
Prob : I have one FG (FG-001) with MTO, and One more FG (FG-002) with MTS
          One Raw Material (RM-001) common for the both FG's.
         Due to some reasons, Some quantity (Ex : 100KG) of RM-001 is spared in MTO
         Now I don't want to do MTO (FG-001).But I want to use the spare quantity in MTS (FG-002) manufacturing.
While running MRP for FG-002 (MTS), system not considering existing stock (MTO stock -100 Kg of RM-001). System againn generating Purchase requizations. If system consider the stock, need not required any purchse requizations.
How to configure these in System.
Please any body suggest me in this.
I am on line.
adv. thanks,
with regards,
Anand.M

Hi Anand,
The reason i said that was not because of any smart thinking, but simply because it would be helpful if there were some basic rules defined.
Tommorow a scenario could arise where you could be asked why are you considering sales stock for normal MTS scenario, then what would your reply be?
SAP is a system at the end of the day & we can configure / enhance it to meet any of our needs, but does that justify a good practise is what needs to be seen.
Anyways in MRP-4 view for Indv/coll indicator set it as blank & run MRP & check if it meets your need.
Good luck.
Regards,
Vivek
If your query is resolved, award points & close the thread, else revert.
Edited by: Vivek on Feb 19, 2009 3:59 PM

Buy/make to order /stock

hi,
may i know buy to order, buy to stock, make to order and make to stock all these processes,
1 where is the setting to capture value in copa?
2 what kind of information will go to copa from these 4 processes?
thanks

Check
COPA Document not generating from MM postings

Order to Delivery Issue

Dear Gurus,
When I am creating normal order and against that make delivery document and done PGI, than after if I go to document flow system show me ht eorder > delivery and "Confirmation of Services" where he create the document no. too, and if choose that document system shows me "No document created for confirma services / cancel transaction".
Pls advise how I would get out of this.
Regards,

Hi Imran,
I searched a bit Internet and this is what I found out:
"There are several reasons. In delivery there is a item 'non-stock iten' or 'value item' or 'text item'. This kind of document is created with GI. "
"You will receive a confirmation of service if your delivery contains
items that do not post a material movement when a delivery note is
posted. Services are a common example of this."
"I don't think it can be stopped although happy to be told otherwise. It
will appear whenever you generate a 0qty item, effectively assuming that
if there is no qty it must be a service related item."
What I replied earlier is basically one of the reasons. Here you have couple more.
Kind regards
W.Prawecki

Sales order VA02 & delivery issue VL01N

Hi team!!
your assistance will be highly appreciated
I have a sales order with 2 materials and when I want to do the delivery I can only do for item 110. (material type: ZPRD)
even this item is related to item 100 ( material type: Kmat) , i need to deliver this too, but is not possible since i get the following logs:
*No schedule lines due for delivery up to the selected date
order item 0000 -00100 , with incomplete delivery group 001
I made some changes and got:
Delivery group 001: Item 000100 contains no confirmed schedule lines - Message no. V1298
Could you please help me identify what is happening?
Thanks in advance.

go into VA02, go into detail of your item, goto the schedule tab
make sure you have a confirmed quantity there.
you see there as well the delivery date.
Make sure that the selection date in VL02N not smaller than your delivery date for your confirmed schedule line

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

Hi experts,
In our current design, we have made it obligatory to enter the serial number in the delivery note for make
to order stocks.
We are also implementing PP and we would like to capture
the serial number specified in the production order and
automatically populate the serial number in the delivery.
Any suggestions on how I can do this is greatly appreciated.

Hi Karun,
Thank you for your kind advice all the time.
I have been looking into it but the LIPS structure does not contain the serial number field...
I have been looking for the routine in the copy control
but have no luck finding such routine...
Thanks for your continuous help and assistance.

Make to order stock delivery issue

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