Make to Order with assembly processing

Hi, can anyone advise why the item category 'TAK' is greyed out if there's a production order linked to the item? This is not the same if i hv a 'TAB' item cat where there's a PR linked to it. Why izzit different?
Thanks
Peter

MRP 4 view "2" was missing in individual/Collective reqmts.

Similar Messages

Make-to-order production (assembly processing) - Missing Parts

Hi Guys
During creating an assembly order, availability check comes up with missing parts.
Can someone tell me how to proceed from here? I checked the material master fro the missing part and in MRP2, procrement type = x.
What are my options, can i save this order even though i have missing parts? How do i carry on?
Thanks
Ahmad Yahya

Hi,
relevant material master setting is in MRP3, availability check. If you would like to skip the check, set the indicator to KP - no check.
Best regards,
Zuzana

Make-to-Order Using Assembly Processing

Hi,
I have created a sales order for a specific material. The strategy group for this material is 85. I have also assigned this material to a standar network (which is assigned to a standar WSB), so when I create the sales order it creates a specific network and WSB for my sales order.
It is a configurable material and it has its BOM. My intention would be to assign its components to this specific network and proceed in the same way as I would if it was a production order. That is, i would notify my network and would get my configurable material in my project stock. The problem is that i don't know how to get this material in my project stock without creating a production order. Is it possible?? Should I be able to get this material in my proyect stock just by notifying the network? How should I proceed?
I hope I have understood my requierements. If you have any question ask me, please.
Thanks in advance,
Luis.

Hi Luis,
I understood your question partly......
if you want to check your material is available in project stock.....then you can use tcode MMBE ...through which use special indicator as project stock for your material and execute...
If you want to know...how material from your project will be moved to project stock?....To acheive this...you have check the Project stock at your project profile (OPSA) customizing. Once you done this....if your network activity is confirmed under that project...system automatically moves your stock to project stock.
Hope i may addressed your issues atleast partly...
Apprecitae if it is useful.
Regards
Vetri

Make To Order With Credit Check.......

Dear Expert,
Could i know about Automatic Credit Check-Static and Make to Order with Credit Check...
Thanking you,

hi
in simple credit check it considers only the current sales order with the value assigned to the customer
but in automatic credit check we have two types
1. Static: it compares the value assigned to the customer with the value of open sales orders + value of open delivery documents + value of open billing documents + value of billing doc's posted into accounting but for which we have not recieved the payment..
2. Dynamic : the way of calculation is the same as static but the difference is we have horizon in dynamic credit check
Example: in static all the open doc's will be considered for credit check
but in dynamic if i give the horizon as 2 months
sales orders for which the delivery date falls after two months will not be considered
similarly delivery doc's whose billing date is after 2 months will not be considered..
etc
even though its a make to order it will be processed using doc type OR
you assing the credit group to the sales doc
that is suffecient
hope this helps
regards
ravi

Is it possible to make an order with danish keyboard and documentation

Hallo
I need a computer with danish keyboard so my question is
Is it possible to make an order with danish keyboard and documentation
Jesper Nielsen

You can give each track its own artwork. iTunes will normally display the artwork of track 1 in album listings. The individual track art will show in the small window at the top of the screen when playing, or the artwork panel of the mini player, or the now playing window on a device. Try it and see.
tt2

Configurable Network with Assembly Processing

Hi,
Is it possible to user configurable network with Assembly processing? Is there any issues using this functionality?
Thx

hi,
refer the below wiki about assembly processing and assignment of configured network.
http://wiki.sdn.sap.com/wiki/display/PLM/AssemblyProcessinProjectSystems
http://wiki.sdn.sap.com/wiki/display/PLM/ADemoonConfigurableNetwork
regards,
Edited by: NAG on Jul 21, 2010 1:28 PM

Make-to order with production in alternative plant

Hi,
We are thinking about implementing a scenario with Make-to Order production for our products, but with production in alternative plant (special procurement type 80).
For example, sales orders will be directed to plant A, but production should take place in plant B - and using a make-to order strategy (in our case planning strategy 50 - planning without final assembly).
Is there any problems with our approach, making it not feasible to implement? Is it even possible in SAP to combine MTO with special procurement key 80 (production in alternative plant)?
Is there any other issues that can be foreseen with using this type of production strategy?
Thanks in advance,
Lars

Hi,
The production strategy which you are going to use is very fine.
As per me there is one concern. Example you have created a sales order in Plnat A, in plant A that FG is handling through Special procurement 80, then in the MRP run system will be creating a planned order in Plant B without running MRP in plant B. In MD04 screen you can see planning plant as Plant A. In plant B, u r converting this planned order in to Production order and executing the production. While doing the GR against the production order, the goods receipt will happen directly in Plant A.
This is the one problem (Accountability) you can face.
Regards,
V. Suresh

Error coming while creating sales order Thru' Assembly processing.u00A0

Hi,
I am working on assembly processing. when i am creating sales order if order qty when i am giving more then 999 means if i given 1000 kg it giving an error like the exection factor in the network is reduced to 1000 to 1 kg and confimed as 1 kg only and system is giving msg *Change not accepted (execution factor in network too large)* where i have tomodify this .
In above context i would like to brief you that i can't extend quantity more then 999(Three alfabet).
All suggestions will be apreciated with good points.
Regards,
Vishal Kr. Sharma

Hi vishal
Check in MMR the following settings :
1) Base unit of measure
2) sales unit
3) Strategy group maintained in MMR ->MRP 3 view
4) Availability check(sales/general plant view in MMR ) and MRP type (MRP1 view in MMR) has been maintained or not.
5) Check the fields maintained in the MRP 3 view.
Regards
Srinath

Make-to-Order with Different Plant

Hi Experts,
I'd like to know how to implement business scenario of make-to-order but delivering plant (in Sales Order) is different with manufacturing plant (in Process Order). My client has material locking problem (huge batch records) so that my client wants to create new plant for delivering plant in order to minimize material locking problem. Is this scenario possible?
I have set parameter 'Share Lock' but it does not work to solve material locking problem. Batch level is set in material level.
Hope anyone can give me tricks or experience.
Best regards,
Heydarul Humam

Hi,
In OID2 -> In Application area O , For same order type assign different shop papers ..,
After doing config in OID2 , In Application area O , these shop papers wil be be avaialble for assigning to planning plant, planner group in OID3 .. , here assign each of these shop papers to different planning plant ..,
Now in IW32 system checks combination of order type to planning plant and defaults shop papers while printing ..
Note :- Here , If a particular shop paper is not assigned to an order type in OID2 , then u cannot default in printing via IW32 .for that order type and any planning plant ..
check it up
regrds
pushpa

Make to order with jit

dear all,
I have heard this in most automobiles they yes make to order jit concept.
what are the configurational changes that happen in this jit
can somebody send differntn scenarios of pharma and automobile industry would be more useful

hi
in simple credit check it considers only the current sales order with the value assigned to the customer
but in automatic credit check we have two types
1. Static: it compares the value assigned to the customer with the value of open sales orders + value of open delivery documents + value of open billing documents + value of billing doc's posted into accounting but for which we have not recieved the payment..
2. Dynamic : the way of calculation is the same as static but the difference is we have horizon in dynamic credit check
Example: in static all the open doc's will be considered for credit check
but in dynamic if i give the horizon as 2 months
sales orders for which the delivery date falls after two months will not be considered
similarly delivery doc's whose billing date is after 2 months will not be considered..
etc
even though its a make to order it will be processed using doc type OR
you assing the credit group to the sales doc
that is suffecient
hope this helps
regards
ravi

Make to order with Prod version with object depedency

I m using 2 production version. In both case BOM & Routing having object dependency. Its make to order scenario. How can I select prod version in costing as well in configuration in sales order. Because by default its taking first version for both configuration & costing.How??
And if I select second version in sales order, in prod order it should automatically take second version. How??
Thanks
varun

Hello Varun,
If you have two valid production versions for a part then by default system take the first available production version. You have give some selection criteria through quota arrangement.
In ck11n you have the option for selecting the vesion in the quantity structure tab so i think there will be no problem for costing.
For selection of production version in the production order you have work with planning strategy 82. Or incase of MTO (strategy 20) run MRP from MD50...your assigned production version in sales order will be planned.
If helpful rewards your points
Regards
TAJUDDIN

How to do The scenario of Make to order with inquiry and quotation?????????

Dear All
Now I am implementing a make to order scenario, what we have is a scenario described as below:
The customer sends an inquiry to my client requesting a quotation for manufactures some goods then we have to check the cost and time to manufacture this goods then send him back a quotation so the customer can send the purchase order then I can start creating my sales order.
I want the solution for that as I am not able to know the price in the inquiry stage so I am not able to send him a quotation as I donu2019t know the cost and the delivery time yet
Thanks in advance
Regards
Jacopo Francoise

Your steps are correct -- Please see (How to Modify or Create Notifications in Different Languages? [ID 1258834.1]) for details.
For the NLS language, just type in the new language and see if you can view it properly (or save it to the database and see if you can view it from the application then).
If the language is not set properly, you would get an error as the ones addressed in these docs.
Error While Connecting To Database Using The Workflow Builder [ID 577905.1]
Workflow Builder Cannot Load Objects From Applications when the NLS_LANG is Non-American [ID 179987.1]
220:Unable To Set NLS_LANGUAGE Error In Workflow Builder [ID 728330.1]
No Japanese Words In Oracle Workflow Even After Installing Asian Languages [ID 444067.1]
Thanks,
Hussein

Internal order with bught process

Hi All,
Any one please clear my point
Exam.
We have one Internal order for Business area A and we give the Budget for that Internal order, Now we post the same posting in that Internal order and closed the Internal order (In that Internal order still we have Budget).
Than we create other Internal order for Business area B and sift the remanding Budget amount to that Internal order.
We had complete the work Now we have to settled all the value.... What is impact of A business area Internal order and B internal order, Than after we have to create asset what we do there. Please suggest me.
Regards,
Seema

Hi Ajay M,
Error details is :--
Overall budget and/or annual budget cannot be processed
Message no. AP068
Diagnosis
You are maintaining budget values for one or more measures (orders or WBS elements). The overall budget and/or the annual budget are not available for input.
There are two possible reasons for this.
A program type for investment programs is entered in the budget profile for the measure. This program type is intended to make a link between the measure and an investment program that has this program type mandatory. If there is no link to this kind of investment program, it is also not possible to create any overall budgets on the measure.
The measure is already assigned to an investment program position, but this program position is set up to distribute budget values directly to the measure. In this case, you cannnot create overall budgets directly. However, it is still possible to distribute budget values using the budget distribution function in the menu for investment programs. If budget distribution of annual values is also set to active in the program definition, then you are also limited to creating the annual budgets for the measures using the budget distribution function in the investment program menu.
Procedure
See which of the above applies. You can see the investment program position to which a measure is assigned in the master data transaction for the measure
Extras --> Cap.inv.prog...
Regards,
seema

MTO - make to order with subcontracting

Hi Gurus,
i have a question . I want to realize a process MTO with Subcontracting
Could you tell me how can i customize this process?
Best Regards
Emre

u2022     Create material in MM01
u2022     Create BOM in CS01
u2022     Have routing in CA01
u2022     Create sale order in VA01
u2022     MRP Run in MD50
u2022     Check planned orders in MD04
u2022     Convert component planned order to PR
u2022     Convert component PR into PO for external procurement in ME21N
u2022     Create subcontract PO with reference to PR via ME21N
u2022     Transfer goods to subcontractor with movement type 311E
u2022     Create excise challan J1IFQ
u2022     Receive the goods from subcontractor via MIGO
u2022     Execute J1IFQ for reconciliation
u2022     Update the challan via J1IF13
u2022     Convert finished material planned order to production order
u2022     Issue to production with movement type 261 via MB1B
u2022     Confirm production order via CO15
u2022     Receive goods against production order
u2022     Order settlement for production order in KO88
u2022     Create delivery in VL01N
u2022     Create billing document in VF01 / VF04
thanks
G. Lakshmipathi

How to make Sales Order with this condition

Condition is as follows
I have already sold an item say A to customer at Rs 30 lacs, INR. Now a new upgrade has been released say B costing Rs 50 lacs, INR. Now how to book Item B, with return of item A, and charge the customer who has already bought item A, only the differential amount, ie Rs 20 Lacs INR (Rs 50-30 Lacs, INR)
Come back guys quickly.
Regards
Adarsh Krishna

Hi Adarsh,
Is this the new revision of Item A? then you can follow retrobilling. If this is a new item, then you have to book a new order and adjust the invoice.
Steps for retrobilling:
1) enable the retrobilling parameters in the system parameters
2) Change the price list of the item A in the price list to the new price.
3) go to retrobill workbench, reference the old order i.e shipped and you get a new order booked, now you can go and change the item here in the lines.
You can receive the item A back through RMA.
Pl try it out and let me know.
Regards,
Prasad

Make to Order with assembly processing

Similar Messages

Maybe you are looking for