MTS/MTO

Hi All,
How can i say this SO is MTO or MTS.Is that order specific or any?

As far as the SO is Concerned there will be no difference in the MTO or MTS.
It can be distuinguished by the Order type and the materials.
As in MTO the Material will not be seen in the MMBE materials Management Balance Enquiry.
If It is Taken from the Production order then you can see the Document overview the preeceding documents.
Also the same can be checked from the availability check level.
Check out the Checking group of the availability trigged for that material.
Hope this will help you.
regards,
A S

Similar Messages

MRP Run for MTS & MTO..........................

Dear Friends,
Please explain me the following question.
If a customer needs some 100 pieces of product, but we dont have the inventory to produce that.
So we need to run the MRP.
Here what is the output of the MRP in MTS and MTO.
Thanks very much.

Hi Arun
Your Customer wants 100 quantity of material but you dont have in stock so you are gonna run MRP, below are the results.
a) MTS Scenario - 100quantity of Planned Independent requirement to be created, run MRP MD02 for that material and you get planning orders, now convert the planned orders into Production order and for components do Goods issue to the production order and the operations do confirmations, then do Goods receipt and take the material into stock, now you can issue the material from stock to the sales order and your requirement is fullfilled.
b) MTO Scenario - 100quantity of Sales order is created and run MRP using MD02 or MD50, you get the planned orders then convert the planned orders to Production order and do Goods issue of components to the Production order and confirmation of operations, now you do GR to sales order and the material is put in sales order stock, this stock can only be issued to that particular sales order you have planned.
Hope the above clarifies...

RE: MTO AND MTS

I NEED STEP BY STEP CONFIGURATION AND FRONT END FOR MAKE TO ORDER AS WELL AS MAKE TO STOCK WITHOUT MRP

dear friend
please look here:
MTO&MTS
MTS REM and MTO REM
Re: Combination of MTO and MTS
MTO without MRP
good luck.

MRP configuration Settting for MTO & MTS

Hi Experts,
I have a scenario.When we are running MRP for MTS,It should not consider the sales order so ,what are all the configuration settings should maintain to get result.
For MTO, sales orders should be considered.so what are all configuration settings have to maintain.
In this scenario, same Materials we are taking for MTS & MTO.
Flow chart,for your reference.
Plz guide me.
Thanks & Regards,
Bhargavi.

Hi Bharghavi,
In case of MTS, if you do not want to consider sales orders then you can use strategy 10 or 11....settings in the material master MRP3 view as shown below.....
In case of MTO use planning strategy 20 and make settings as shown below.....
as these are standard planning strategies no need to make any configuration....If you want to use both planning strategies for same material then check the link posted by Mr. Caetano
Using two planning strategies for the same material
Thanks
Kumar

Mix Planning (MTO + MTS)

Hi...
I have Stock of One raw material (Trading Material) of Quantity 10.
Now i created Sales order for Quantity of 50 qty...Now my requirement is that after MRP run, system should consider the the available stock (10 nos.) also after generating requirement PR of qnty 40 should have reference of Sales Order,Customer Specific PR.
How to map this , which strategy i have to use for this material, as it mix of Make to Order & Make To Stock kind of Scenario.
Expecting Positive reply Soon

I'm afraid you are waiting for positive reply for vain.
As per my best knowledge there's no mix MTS / MTO scenario in SAP. Whether you use MTO or MTS but you cannot mix them.
You can maintain two planning strategies for your planning strategy group (that is assigned to your material in MRP3 view of material master) and use one of them in the SOs according to your wish...
SPRO > Production > Production Planning > Demand Management > PIR > Plannng Strategy > Define Strategy Group (V_T461P) - you can give a main startegy and some alternatives for the same strategy group...
...but even though you define one MTO and one MTS strategy for your strategy group MRP will consider MTO SO as MTO SO and MTS PIRs as MTS PIRs. I mean you cannot consider normal (not-assigned stock) for MTO SOs (for which MRP plans in the SO special stock segment). And you cannot create PR with SO reference by MRP for MTS requirements.
Strategy 40 is mix of MTS and MTO (you can consider SOs) but it also can't fulfill your requirements.
Just my opinion...
Regards,
Csaba

MTO (Production order) & MTO (Sale order)

What would be the end user activity in Controlling (CO) module for both MTO production and sale order scenarios in terms of planned and actual costing point of view? (Kindly mention T-Codes as well)
I think in sales order scenario the sale order act as a CO object and collect both the revenue and costs itself. The order closing activity will be performed by SD user and so nothing will be done by CO user at the end for actual cost and in the planning phase only the activities needed to be planned on production cost center by the CO user. How and where to run the cost estimate if the process is triggered by the SD user and how to settle variances if the SD user is closing the order?
N.B. Material Ledger is not activated and costing is done without variant configuration and the MRP is yet to be decided so let me know in both of the cases (i.e. with and without MRP)
Thanks

Hi SK,
Make to Stock & Make to Order scenario functionality rational in terms of Fundamentals, only the difference of Cost Object is different which cost will determine to calculate.
Month end Activity for both MTS & MTO will perform by CO users (where as in MTO all cost activity will consumed wit relate to SD process against SO wise..i.e @posting level in SD side)
The following month end activity T Code listed out.
Make to Stock
Make to Order
Template Allocation
CPTJ - Template Allocation
CPTA - Individual Processing (Single)
VAN1 - Revaluation at Actual Prices
CPTD - Collective Processing (Multiple)
VA44 - Overhead
Revaluation at Actual Prices
Results Analysis
MFN1 - Individual Processing (Single)
KKA3 - Individual Processing
CON2 - Collective Processing (Collective)
KKAK - Collective Processing
Overhead
Settlement
KGI2 - Individual Processing
VA88 - Settlement
CO43 - Collective Processing
Preliminary Settlement for Co-Products, Rework
CO8B - Individual Processing
CO8A - Collective Processing
Work in Process
KKAX - Calculate (Single)
KKAO - Calculate (Collective)
Variances
KKS2 - Individual Processing
KKS1 - Collective Processing
Settlement
KO88 - Individual Processing
CO88 - Collective Processing

Update the MTO stock into the total consumption list

Hi experts,
Is there any methods to update the MTO stock into the total consumption list?
Thanks,
Nadali

Hi,
What is your question exactly?
Consumption and stock are two different categories. Stock is the amount of goods you have and consumption is the amount of goods you consumed e.g. for production purpose.
If you consume you stock in MTS, MTO environment, the consumption of your stock will be realised trough movement types (e.g. 261) and you can report this. (MB51, MB53, COOIS)
So, if the consumption takes place, these reports (e.g. MB51) will show you the latest movements as well (if you run it after goods movement).
Please clarify your question.
BR
Csaba

Planning File Entry in case of MD51

Hi,
While we run MRP through MD51, Planning file entries are not getting updated.
Means, In the planning file entries "X" indicator remains there. Actually it should be removed after MRP run.
Is it a problem or standard behaviour?
If it's SAP standard behaviour then what is the logic behind it?

Hi,
Then what is the role of Strategy Group.
Let's assume a scenario where by a single material is assigned a srategy group combining MTS & MTO strategies (instead of MTS & Project).
For such material if Independent demand exist under MTS & Sales order exist under MTO then how planning file entry will behave in MRP run?
At last if we accept that there is no role of planning file in case of Project base planning. Then can we also say that, all materials will be considered irrespective of checking planning file scope in each MRP run (MD51).
Edited by: hr-hr-hr on Aug 2, 2011 11:15 AM

List of Item form take time to open

Hello,
I am implementing SAP Business One in one of the manufacturing company in which Item master data is exponentialy increases day by day. In list of Item selection window I did grouping in Item Group and Item Sub Group which is UDF in Item Master Data Form.
Problem is that when I open the List of Item window than it take 2min -3min to open.
Please reply me ASAP....

Hello,
Thanks for response
Process:
We are implementing SAP B1 in manufacturing company they do MTS & MTO of labels for garments.What our client did , they put up the operators for creating the sales quotation and sales order under the request of the CS ececutive.And CS Executive have been taking orders from the customer.
Item Master detail:
Each orders from the customer generate new ITEM master data because there is variance of size,color,style No.,Bar code,matter etc.So for tracking every ITEM in warehouse operators have been generate new item master data.
Problem:
Only for operator support to easily find out the items from the list of item we group the items on the bases of the item group(Price Ticket FG,Printed Label FG,Woven label FG) and Item sub grooup(it is the part of the Item code)
Is it possible to put different formatted search for different operator on the item no.(raw level) of sales quotation because Each operators create sales quotation and sales order for different labels one for(Price ticket), one for (Printed Label),one for (Woven label),Tape etc.)
Please reply me ASAP.
Rergard's
Amit Tyagi

ERROR DURING SAVING PRODUCTION ORDER

Hi GURUS,
WHILE SAVING A PRODUCTION ORDER I AM GETTING AN ERROR START_FORM,OPEN_FORM MISSING.MSG NO IS TD423
REGARDS
RAMKUMAR WARIYAR

Hi Ram
You might have assigned print shop floor paper while saving prod order in Production Scheduling profile. .
You might not have defined output printer for this. If you want paper to print, set printer for this. Also check have you assgined order type in scheduling profile at the bottom for MTS, MTO, Rework. Order type for production order is picked from scheduling profile.
Check this order is the one which you are using.
If you do not want to print shop floor paper remove the tick.
Regards
J . Saravan
Edited by: J. Saravanan on Apr 10, 2008 6:29 AM
Edited by: J. Saravanan on Apr 10, 2008 6:30 AM

CTP vs ATO

Hi,
I have two questions.
1. Does CTP in PPDS and assemble to order (planning strategy 81 and 82 in ECC 6.0) serve the same purpose ? It looks like both are used to confirm sales order depending upon resource and component availaibilty. Ofocurse CTP would be with much more functionality.
2. In APO we just have 4 planning strategies wheras in ECC6.0 we have over a dozen planning strategies across MTS, MTO, planning components. How does for eg 50,60,52,63, 70,74 planning strategies map to the 4 strategies which we have in APO ?
Thanks

GS,
82 and CTP are very similar. The best that ERP will do, though, is to only warn you when you have exceeded capacity, and give you the immediate opportunity to reschedule the production order to a viable time. CTP will finitely reschedule the planned order immediately according to the Strategy Profile you have created and assigned to CTP, usually using a 'Search for Bucket' or "insert operation' scheduling mode, and then confirm the requirement automatically. 82 also implies the planning segment is order-based, which means that the resulting production order can only be used for one sales order/item. CTP supports anonymous production orders if desired.
In SCM, the "Proposed Strategy" is not the same as "MRP Strategy" in ERP, and they do not map 1-to-1.
SCM standard proposed strategies only deal with consumption of forecast. There are four consumption functionalities, just like ERP:
Unplanned (no forecast or consumption)
Planned with final assembly
Planned without final assembly
Planned according to "planning material'.
ERP has these same consumption functionalities, but further subdivides them, according to, say, whether or not they use MTS or MTO or Project segments, whether Characteristics based planning is also used, etc etc. These functionalities can be configured and executed in SCM, they just are not considered as discreet strategies on their own. Rest assured, though, that all planning functionality available in standard ERP MRP strategies can also be duplicated in SCM.
Regards,
DB49

Order type is not picking while converison Plnd to process order

Dear Dudes,
i have maintained production scheduling profile in all material masters in which order type is specified. while converting planned order to process order order type is not picking.
thanks in advance.

Robert,
Since you are using same order type for both MTS & MTO, you can define this order type "PI01" in the MRP plant parameters using transaction OPPQ in the Conversion of Planned order section.
I am not sure, why production scheduling profile is not working for you, hope you are using the Production scheduling profile configured using CORY transaction check this part alone.
Regards,
Prasobh

Material reserved for production

Dear guru ,
I have a material that can be used by PP for a production order reservation and can
Be used by SD for a sales order.
I have stock for this material and I need that only PP can use it.
Which solution do you suggest in order to avoid that SD can use this stock ?
Specific storage location ? Specific Stock type ? Other ?
Thanks in advance.

Hi cristiano,
Please letus know what is planning strategy has set for material for which reservation has created.
It is seems to be, the reservation has created for material is Component which is used a child for another material, and it produced in Both MTS & MTO at the same time. ifyes, create new Planning Startegy group which allows Both MTS & MTO and assigh to that Components.
In the MTO , sale order stock will be created, now the sale person will not use the palnt stock avilable for that component.
Regards
Pradeep

Construction Issues

Hi All,
My client is an Ifrastructure Developer, the issue here is as follows:
We treat construction of a building (with 10 appartments) as a project, this project has got 11 WBS at level 1. The first Level 1 WBS (lets call it Construction) will have sub WBS which will cover the cost for all the project, and the other 10 WBS elements represent the 10 appartments.
Every month end the cost on the Construction WBS will be settled proportionately to all 10 WBS for appartments.
Any Appartment when booked for sales, the sales order is created with acct assignment of that respective WBS. Everything works properly after this - RA / Settlement etc.
Issue is when out of these 10 appartments, 2 are not sold but are completed - customer wants to place them in Inventory - ie quantity and value.
Is it possible or is there any work around ?? its MTS + MTO scenario without BOM.
Thanks in Advance
Sandeep GHAG

Example:
Construction    L1
     Land Acquisition           L2
     General Development    L2
     Sub-Structure               L2
     Super-Structure            L2
     Water Connections       L2
     Electricity Connections L2
     Interiors                       L2
Apartment 01 L1
Apartment 02 L1
Apartment 03 L1
Apartment 04 L1
Now the WBS - Construction will incur actual costs in terms of labor, material etc (from the Level 2 WBS like Land Acquisition / General Development etc) - this cost will be settled periodically to every Apartement WBS proportionately.
Only the WBS for Apartments will be Billing Elements and Sales order for every Apartment will be created with Acct Assignment for individual WBS Apartment. RA will be run for every Apartment WBS that will be sold out.
Now the issue is can we show the Apartment (Finished Good) as inventory incase it is not sold ??
Regards
Sandeep GHAG
Edited by: Sandeep Ghag on May 26, 2009 2:05 PM

Capacity Planning - Set-up

Hi All,
This is my 1st time with full fledged Cap Planning in SAP. I've got the concept going thru the documentation. What I'm trying to understand is, simple steps on how this can be set-up in the system.
Can somebody help me with steps on setting this up? I've work centers (around 25% of them) that are known for capacity bottlenecks. They cater to MTS & MTO production. Those lines handled with REM are pretty straight forward for cap plng.
Thanks in advance

Dear Andy ,
There are three areas where you need to concentrate to set up capacity planning in the SAP system
1. Settings for Available Capacity
2. Setting for Capacity requirements
3. Settings for Capacity evaluation and levelling

MTS/MTO

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