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

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We have a make-to order scenario where we build custom products for our customers.
In SAP, we specify a strategy group so a production order is automatically generated when an sales order item is entered. However, we sometimes create a small amount of stock, in anticipation of an order. I would like the system to first check available stock in the system, beofre proposing a production order.
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Ken

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In SPRO->Sales and Distribution->Basic Functions->Availability Check and Transfer of Requirements->Availability Check->Availability Check with ATP Logic or Against Planning->Carry Out Control For Availability Check
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There is a finished goods of material with standard planning strategy group "20" in the material master.
There is a component e.g. material A, under the BOM of the FG material.
There is already enough unrestricted stock for material A which has no special stock indicator assigned.
After creating the sales order, I use MD50 to run the make-to-order MRP, but the result shows that there a purchase requisition has been generated for the material A with the sales order assigned and specail stock indicator = "E".
Is there any solution so that there will be no PR generated for mat A as there is enough unrestricted-use stock.
And in the production order of the FG, can the component only requires the unstricted-use stock instead of the "E" stock?
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Hi Ram,
Thanks for your information.
I set the indi/coll = 2 and null for the strategy for the component material A
Just want to know, which strategy should I use for the finished goods? And any other setting for the finished goods and the component?
And which transaction MD02 or MD50 for the planning run for the finished goods?
In such setting, after the planning run , PR will be generated for the net external procurement?
Actaully my situation is that I just keep own stock for components, I want MRP to consider the own stock instead of sales order stock before generating PR.
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MTO Sales order is NOT a COST OBJECT

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I'm working on MTO process and i have some question.i would like to clarify MTO process.
If we are using Valuated MTO process and Sales order is NOT a COST OBJECT
1.Are we going to run material cost estimate for MTO materials?
2.How can i configure or make Sales order is NOT a Cost Object?
3.If Saleso order is not a cost object,how production order process will work from controlling point of you?are we going calculate WIP on production order and WIP is settled to sales order or FI/PCA?
4.Once production order is complete,Goods Receipt will post to Inventory or Sales order stock?
5.Once production order is complete,we are going to calculate variance on production orders?
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Hi,
When the MTO is created from sales end it will create the Planned order then it will convert to Production or Process order.
Once the production do GR or confirm Produced QTY the stock will go to Sales stock not to inventory stock.From there the sales can do PGI to customer.once PGI has done the account entry for the customer account will take place automatically.
Once the production completed the Production order need to calculate for the variance & the Settlement need to be done for the production order against the Material which you produced & sale to customer.The difference & variane amount will post to Price difference & moved to Product cost of the material automatically & COPA entry will be done automatically.
The MTO Material need to run for the Cost estimate also.
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Planned Order, with first Prod Version.

Dear All,
I am Trying to use Production version for diffrent style of Production Req for same product.
When i Gave PV in MD61, for diff days, diff PVs,
Is is not reflecting in PLanned ORders.
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Raghu

Raghu,
1)check material master selection/explosion of BOM is always by by production.
2) lots size should not have oevrlapping.
3) and you cant create PIR in same period with differnt versions.
4)You might want to check whether the In-house Prod Time in Material Master has been maintained. I would think that this is the cause of the inconsistencies.
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Problem with prod. ver. explosion to production order

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I have problem with production versions. I have FERT with 3 production versions. Additionaly we have Z-program (on Z-table) which control parameter sold to party (from sale order) with production version. So after MRP I see in planned order right production version for example 3 - field PLAF-VERID; in master data in planned order I see right alternative BOM and routing; but when I make a conversion to production order I see that system always explode 1st version; additionaly in planned order in components (button) I see 1st pr.ver (1st alternative BOM) and in Bill of Material (it seems like to manually expolding BOM) I see right version??? But it couldn't be like this that to have right data I need to go to transaction MD12, explode BOM manully, save and after that make a prod. ord.
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Check this link and find valuable suggestion by Mr Mangalraj regarding selection of PVs
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FERT Material = XYZ which is being used for Make to Order and Make to stock both.
In case of make to stock scenario from GR u2013 101 and PGI made @ std price. At the time of Consignment 631 mvt. No accounting document is generated. As per my knowledge its fine. No issue.
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Hi Imdad
Q1: Why not accounting document is created at Std price of Material?
Check your req class... There is a Field called "Valuation"... your valuation depends on whether you select M or A there... You can decide to valuate based on CK11N std cost estimate or based on Sales order cost estimate / Prod order cost estimate
So, in a nut shell, you can configure the system to generate acc doc at CK11N Std cost also
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However, when you send it as a cons stock, the link to sales order is lost and your stock is no longer a MTO stock.. Hence, it is valuated at CK11N Std Cost.... If there is a diff between CK11N cost and GR Price, then PRD is generated... Thats why you are seeing PRD in your case
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