Order type in MTO  cycle

I am using planning strategy 41 for a FG. I have created an  order type ZA01. this order type works for MTS cycle, whereas for a MTO, i am getting order type as PP01. i want to change it to ZA01. pl
any suggestions

I GOT THE SOLUTION
What is the solution?

Similar Messages

  • Is there any constrain in using the same order type for MTS and MTO

    Hi,
    i have the constrain to use single production order type .
    Can i use single order type for MTO and MTS.
    is there any constrain in using the same order type for MTS and MTO.
    pls help me.

    Hi,
    There is no constraint or limitation in using the same production order type for MTS and MTO . Settings in requirement class and material master will mainly control whether the flow is MTS or MTO.
    Regards,
    Mrinal

  • Evaluation Order type

    Does anyone have experience in evaluation type orders.
    We need to stop invoice being generated for these kind of orders till the evaluation period is over.
    Is there a standard functionality which i can use.

    Define a Order type with a cycle step which
    has validation approved;followed by receivable interface

  • Reg : Order type for Planned order

    Hi ,
    After MRP when i checked planned ordre created in the order type it is showing " VP " instead of " LA "     ordertype
    My pegged requirement is PIR where i need to check for this . My planning strategy group is " 52 " Planning without
    Final assembly without MTO. More over i am not getting any PR for component parts
    Please suggest me where I need to check for this .
    Regards,
    jaya Vimal

    Hi Prasobh ,
    I  am happy to see you again in SDN forum after long , 
    Yes you are correct the requirements are not convertible on receiving STO in Planning Plant only it will consume PIR
    and I am using Strategy group 52 with  requirement type is VSE.
    In this how can I test for a complete production cycle I am unable to convert planned order manually in to Production Order.
    to complete testing . Why system showing PIR order type VP instaed of LA order type. Marks will be awarded further more for
    further answer. Further marks will be awarded for further Answer. I checked there is no component for this planned order is
    only for FERT and Halb part .
    Regards,
    Jaya Vimal
    Edited by: jaya vimal on Jun 11, 2010 11:15 AM

  • Process order type conflict

    Hi,
    I am trying to create a process order from a planned order. I have generated the planned order through MRP run. The process order that is generating taking process order type which is not desired. I want to know from where it takes the process order type while creating process order from a planned order. i have given the desired process order type in production scheduling profile i.e. TS03. but it is taking PI01. i want the type as TS03
    the screen shot given below.
    thanks in advance.

    Hi Swastik,
    Check to which planning strategy (MTS or MTO) you assigned the order type in the prod. scheduler profile. Make sure you use the same in the material master MRP 3 view.
    Also check whether you have assigned the prod. scheduler profile in the material master work scheduling view.
    Regards
    Suri Pratyush

  • 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

  • Prod Order Type Automatic selection

    Dear Sir,
    In MTO, after MRP run, during the conversion of planned order to production order, how system detect the production order type automatically if I have more that one production order type.
    Thanks and Regards,
    Chetan

    Dear Chetan,
    1.Check if the production scheduling profile/production scheduler has been assigned in the material master.
    2.If only production scheduler has been maintained means,then in OPJ9,check whether this prod.scheduler has been linked to
    prod scheduling profile(through which the default order type can be set),if only prod scheduling profile means then directly check
    in OPKP for this profile what is the order type.
    3.IF no prod.scheduler/prod scheduling profile has been maintained means check whether any MRP group has been assigned in
    MRP1 view which has the default production order type settings in OPPR.
    Check and revert back
    Regards
    Mangalraj.S
    Edited by: Mangalraj.S on Aug 22, 2011 12:37 PM

  • SD Order Type for Rebate Management

    Hello,
    I have created Rebate Agreement. Status is coming as blank (Open).
    I want to create a Sales Order to test the rebate.
    How do I determine which Order Type to use for creating the Sales Document.
    Thank you,
    Ashish

    For doing a cycle on Rebate in SD, you need to run full end to end OTC (Order 2 Cash) cycle.
    And to that you need to various configuration, which may include modification in pricing with addition of condition type for rebate bases, accrual relevant GL account, etc.
    You can search SCN or SAP building block for rebate related configuration.
    You will get a lot of information related to that.
    Regards
    JP
    FYI
    If you don't have requirement type 24 against condition type for rebate base in your pricing procedure.
    The condition type for rebate will also display in sales order & it can be indicative to end-user who is creating a sales order. But actual accrual value for rebate is posted from billing doc.
    Best practice is rebate bases should calculated in billing, as that will reflect in GL accounts and rebate agreement.
    This thing purely based on client requirement.
    As few people like to see a tentative value for rebate at the time of creation of sales order.
    Edited by: Prakash Jyoti on Jan 5, 2012 9:57 PM

  • Chnages in order type dependent parameters for various production senarios

    Hello PP experts,
    Order type dependent parameters are are very important for configuration of order type. OPL8 is the tcode used for the same.There are three screens like planning, implementation and controlling in OPL8.
    Please let me know what will be the changes in these order type dependent parameters for following senarios,
    1. Make to order with sale order
    2. Make to stock with production order
    3.Make to stock with collecive order
    4. Engineer to order with the use of project and WBS.
    Which fields and parameters will be changed as per the senario changes.
    please elaborate.
    Waiting for your reply with cross hands.
    regards,
    Mona Tiwari

    Hi,
    For MTS with production orders Normal settings will be ok.
    For  MTS with collective orders apart from normal settings you need to enable the check box in opjh ( define order type) for the goods movemnts in collective orders.
    For MTO with sales order i think the normal settings will be ok.
    These different order types are linked to production scheduling profile in opk4
    Regards,
    nandha

  • How to 'fix' an special procument key according to sales order type ?

    Hi Gurus,
    I need some help to solve an issue: how to "force" MRP to use a special procurement key (SOBLS) when the demand was originated by sales order type = "XYZ".
    Limits:
    - this is a MTO scenario, so MRP area is not an option (as far as I know)
    - due to the huge quantity of materials we cannot consider create new materials.
    Scenario:
    1. 'Plant A' and 'Plant B' can produce material 'AAAA'
    2. Only 'Plant A' is allowed to invoice.
    3. Material 'AAAA' produced in 'Plant A' cannot be sold, they will be used as components to other materials.
    4. Any external demand (sales) of material 'AAAA' must be handle by 'Plant B'.
    In other words: If a sales document (order type 'XYZ') ordering 10 units of material 'AAAA' is posted, my MRP (on plant 'A') must undestand that a purchase requisition (stock transfer, special procurement key 'Z1') needs to be created. All other demands will create Planned Orders (to be converted to Production Orders).
    I already tried to evaluate BADIS: MD_CHANGE_MRP_DATA, MD_ADD_ELEMENTS, MD_MODIFY_SOURCE, MD_PLDORD_CHANGE and MD_MRP_PARAMETERS ... with little success.
    Any clue will be appreciated.
    Regards,
    Jone.

    - "material AAAA" is a spare part and, also, an item BOM of "FG 1010"
    Lets imagine that:
    - "material AAAA" has MARC-BESKZ = 'E', MARC-SOBSL = '' and MARC-SBDKZ = '1' in both Plants,
    - no stock is avaliable,
    - there is a MTO Production Order of 'FG 1010' is demmanding 3 units of "material AAAA",
    - there is a sales order (spare parts) is requesting 7 units of "material AAAA".
    After a full MRP running (with RM61X-BANER=3), we would like to have:
    Plant A:
    Sales order segment 1 (MTO from 'FG 1010'):
    - Planned order of 3 units
    Sales order segment 2 (Spare parts sales Order):
    - Purchase Requisition of 7 units.
    Plant B:
    Sales order segment 2 (Spare parts sales Order):
    - Purchase Requisition of -7 units.
    - Planned order of 7 units.
    Sales org does the invoicing not the plant and you can set the delivering plant as plant B directly in the material master. But that's not feasible. Right now I would suggest you try creating (if they don't already exist) two special procurement keys first 40 and assign it in material master for plant A. Then other 52 assign it in item detail for the component in the BOM for the FG since it is MTO. For plant B not SPK is required from what you mentioned.
    Edited by: Jeevan Sagar on Jan 11, 2012 3:49 PM

  • Sales order type assign to sale organisation

    Hi Gruz,
    In our system, we have more than one sales organisation/companies. There are lot of sales order types in the system used by different sales organisation/companies.
    Where can I check which are the order types are assigned to my sales organisation.
    Many thanks

    Hi
    Your requirement is not clear to me..
    Still,
    When can I raise invoice without delivery note. (setting required)
    In Service orders you need Invoice w/o delivery. Use billing type F1
    Also when I have to raise delivery note before I will raise invoice (setting required).
    Not clear...creating delivery before invoice is a normal sales cycle..
    Reg
    JJ
    Edited by: Jagsap on Oct 23, 2009 5:51 PM

  • Order type while converting the planned order to prodcution order

    Hi All,
    While converting planned orders to production orders, it is always creating the production order with same order type. Can I change the order type?
    Is there any configuration settings for it??
    Thank you.
    Anil

    Anil,
    If you want to have different order types for different materials then you can define that in transaction OPPR for MRP Groups - Planned order conversion section and assign this MRP group to the relavant materials in Material Master MRP1 view.
    If you are looking at having different order types for a material based on MTS or MTO scenario, then please assign the different order types for the process in Production scheduling profile through transaction OPKP and then assign this profile to material master- work scheduling view.
    Regards,
    Prasobh

  • VP (planned order type)?

    hI Gurus,
    i am Prparing  document About Planned orders and their Conversion Methods.... as of My understanding There are 7 different Planned  Order types are there
    NB - Standard Purchase Order
    LA - Stock Order
    RS - Reservation
    KD - Individual Customer Order
    KB - Consignment Order
    OE - Run Schedule Quantity
    VP - Planned Independent Requirement
    so normally LA is generally used Order type. KD is used in MTO scenario, OE in REM manufacturing.
    What is the use of VP order type Why it will Generated ?
    regards,
    Venkat.

    Hello
    Regarding VP plannes orders, take a look on the following note:
    1595312 - Message "61322 - Planned order XXX may not be changed"
    This note provides the following information regardin VP planned orders:
    The planned order has the special type VP. Such planned orders are created when Planned Independent Requirement for a planning strategy such as 'Planning without assembly', 'Planning at Phantom Assembly Level' or 'Planning with a Planning Material' is created, for example.
    VP planned orders should be listed on a separate segment on the MRP List (MD05) or the Stock / Requirements List (MD04). They are used to trigger the procurement of the components and they are not yet "real". They should be only relevant for production once a sales order for the finished product exists, in case of planning without final assembly, or when the production of the final assembly is executed, in case of planning at phantom assembly.
    BR
    Caetano

  • Necessary Fields For Creation of Service PO of Order Type Relaese Order.

    Dear Guru,
    I have encountered an issue which i am trying to resolve...
    My this requirment will seem little okward the way i am asking but i have no way...
    The issue is I have to create a Service PO of Order type Release order (RO) using BAPI Function Module .BAPI_PO_CREATE1.
    The service PO should be of multiple Item and services for particular line item should be multiple.
    When I am creating this using ME21 or ME21N i am facing no issue.
    But when i am using BAPI Function Module .BAPI_PO_CREATE1
    i am getting following errors ;; The error which i am getting as below                                                                               
    T ID                   NUM MESSAGE                                                                               
    E BAPI                001 No instance of object type PurchaseOrder has been created. External reference:
    E MEPO              000 Purchase order still contains faulty items                                    
    E SE                   029 Please maintain services or limits                                            
    E SE                   140 Service HIRING OF LCD: please specify unit of measure
    But I am failing to findout in which field services  or limits and unit of measurement have to maintain.
    What are the necessary fields have to pass in Bapi import parameter and the table i am unable to findout.
    Please show some way how to resolve this or give me some guideline to resolve this
    Dear Moderator request your kind intervane to move this qurry into correct forum if i have asked this in wrong forum
    Thanks and regards
    saifur rahaman

    Hi Saifur
    Can you please elaborate how did you resolve the issue we are also facing same problem when we are trying to create the PO for service items through SRM it is throwing same error while creating the PO in SAP.
    Email Id : [email protected]
    Thank you in advance!!
    Regards
    Deepika

  • Service order type creation

    Hi,
    I want to create a service order type. We dont have any requirement to create any service notification for it.
    Could any one please tell me is it necessary to create a service notification before a service order.
    Thanks and Regards

    Hi
    No there is no nedd to create service notification before order creation but in real time this logic will not apply before you have to craete the notification.
    But if u want to just check this concept then u can eaisly create a order without creating notification
    Thank & Regards

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