Problem in Make to order

hello
experts
i want to know the details of make to order.
if possible plz guide me with the whole menu path and also t codes for end user level.
thanx in advance

Please go thru this link and drill down on the left tab for more details.
[Make-to-Order Repetitive Manufacturing |http://help.sap.com/saphelp_47x200/helpdata/en/ae/78c536c54c11d1a68c0000e83235d4/frameset.htm]
thanks
G. Lakshmipathi

Similar Messages

Accounting problem in Make to order cofiguration

Dear friends
we have implemented make-to-order scenario on one of our product. We have successfully gone through the following steps....
sales order -> converting to planed order [md50] -> converting planed order to process order -> confirmation of process order -> transfer cost from process order to sales order[KO88] > delivery> PGI. But *we did not found any accounting document generated after PGI, and all the pricing conditions are yellow except EK01 and DIFF in sales order and billing document.* Is there any thing missing in the above steps or any other problem ?
regrads
Kaushik

Dear Friend
Inventory accnt problem is solved as per ur guide line. But I am getting problem with the Pricing procedure. I have used KOFk as accnt cond type, and EK02 as cost cond type. At the time of creation of sales order all cond type is green and EK02 is 0 with red color. But after saving the order when i open the order find all cond type is yellow and EK02 is green with calculated value and NET VaLUE of the order is equal to EK02 value. Kindly gide me where is the problem
Regards
Kaushik

PROBLEMS IN MAKE TO ORDER PRODUCTION CYCLE

Dear Sir
When i m making make to order cycle for a material i hv maintained stratergy 20 for the material.then i created sales order for that material.then i run MRP using MD50.Then iwent to MD04.Then i converted planned order into production order it is giving me the error
"YOU CAN NOT MAKE ASSIGNMENT TO MAKE TO ORDER STOCK"
What needs to be done to solve this problem?
With Regards
Debasish

Dear ,
When you are creating Sales Order in VA01 , you should use Item Categoery as MTO order categoery .This is the link between the Production Order Created by MD50 while running MRP and Sales Order .Generally , this item categoery will assingned to a requirement type and requireoment class.Both this requirement class and requirement type will be assinged to your planning strategy-20 in Define Planning strategy and strategy group in Customising .If this is missed , then there will not be any refernce of Sales Order in the Production Order .
So check the right item categoery in the sales order and check what requirement type /requirement class u have assinged in the planning strategy group in the configuration .You will get the same error if you try to create the Production order directly by co08 if item categoery is not be assinged in the sales order as well subsequent link in the planning strategy .
Regards
JH

Problem with Make to Order sales order

Hi,
We are facing a problem with sales order which has Make to order item catagory, Rescheduling is not happening for the sales order of this type. However, we have taken up this issue with SAP and SAP has replied that MTO sales order are Excluded from rescheduling program. SAP has suggested us to use CO28 to reschedule the Production order so that the changes can effect the corrorsponding sales order.
We have observed that when sales order is created with MTO item category, production order is automatically created but when we see the Requirement list in MD04 for the material there is an Exception message as '20' (Cancel process). After the production order is confirmed and goods reciept has done the quantity confirmed against the sales order is becoming ZERO and hence we could not able to create delivery for the sales order.
We kindly request you to help us in this regard. This is creating a big problem for our business.
Thanks counting on your support.
Warm Regards,
Sridhar Burugula

Dear ,
Did you check any sales order reference in your production order assingment tab? Did you check the cost roll up in sales order level based on the BOM and Routung created for dt FG?
I believe the link between Sales Order and Production order lies in requirement Type and Requirement Class in define planning strategy .
Check in you make to order planning stratgey -SPRO-Define Planning Strategy -Make To Order .Here you should keep the correct Requirement type for customer(OVZH) and requirement class (OVZG).
Check and revert
Regards
JH

In make to order cycle semifinished costs are not appearing in itemisation

Hi
We are facing a problem in Make to order. When a production order is created with respect to a sales order, semifinished costs are not appearing in Itemisation or cost component structure of Production order.
In other cases like make to stock and planning with final assembly costs are appearing. we are checking costs at CO02 - goto menu- costs - itemization.
Please provide us solution for this problem.
Thanks and regards,
Deepa

Hi
Please check 'Cost component Structure' Attribute details data for the semifinished component.
In that chek for 'Rollup cost' and also check for 'Filter Criteria for cost component views on Itemization' properly.
Regards
Laxmiprasad
Apart from above pls check for semifinished product in material master in costing1 view for material origin check box, check it if not selected.
Regards
Laxmiprasad
Edited by: Laxmiprasad Pagidala on Jan 22, 2008 2:03 PM

HALB costs are not shown in Itemisation for Make to order

Hi
We are facing a problem in Make to order. When a production order is created with respect a sales order, semifinished costs are not appearing in Itemisation or cost component structure of Production order.
In other cases like make to stock and planning with final assemble costs are appearing.
Please provide us solution for this problem.
Thanks and regards,
Deepa

Hi,
Please check with Costing relevancy ind for Semei material at "General data Tab" in component over view of Production order (co02)
Do u mean to say for same sale order material Number , semi material cost will not be added forPG20 and is added for PG 10 at Prod order.Please confirm
Regads
Pradeep

Problem in creating sales order in Make TO Order

Hi all,
We are trying to test the strategy 50 (Make to Order strategy) . To begin with we are trying to create the Sales order. However , we are getting the message "NO availibity check can be carried out for Material " we have assigned the checking group and checking rule .
What can be the possible causes for this problem . Please help me . I will be very grateful . Thanking you.
Kind Regards
Ayaz

Dear ,
Planning startegy 50 , Requirement Type of Customer KEV , in -OVZG -can you please chek the following : Select the Requirement Class for Planning Startgey 50 based on the Requirement Type : KEV
1.Did you mark the Indicator Requirement Transfer in Requiremet Tab
2.Did you mark the Availablity Check marked ?
Goto SPRO-Define Planning Statgey and Comapre the same because it will be copied from OVZG
Hope it is clear
Regards
JH

Make to Order Scenario problem

i want to configure a make-To-Order Scenario
i have create an item category ZTAK (for Make to order items) ... and assigned it to my sales document type and the Material item category in sales view 2 is 0001 (Make to order)
when creating the sales order i got the following message
Transaction ZTAK PD is not defined
Message no. V1347
Diagnosis
This combination of item category ZTAK and MRP type for material PD is not allowed.
System Response
The system does not allow further processing of this item.
could any one help

Hi,
Configuration steps:
 Create material by specifying item category group as 0001 = Make u2013 to u2013 order (Normal item)
In MM01 Basic data tab, General item category field [0001] = Make u2013 to u2013 order, 0002 for configurable
material
Make u2013 to u2013 order checking group for availability check should be [02] = Individual requirements in Sales:
General/Plant tab.
 Go to VA01 and raise the sales order by specifying this material that we created in the previous step
Item category is TAK
Schedule line category = CP
Requirement type = KE [Sales order Header  Procurement  Requirement field]
KE = Individual customer order without consumption
(For standard items item category group = NORM)
System determines requirement type 041-order/delivery requirements. This requirement type points requirement
class where we can control whether the system has to carryout TOR, Availability check, and Product allocation
functions.
NOTE: Make sure that controlling area and fiscal year defined and maintained.
 Save and Exit
 Go to MB1C to initialize the stock
Movement type [561]
Specify special stock [E]
E = Receipt without purchase order in unrestricted sales order stock
Specify the sales order number [ ] and item number [10]
Specify the material with quantity
 Save and Exit
 Go to MMBE and check the stock balance
 Go to VL01N do the delivery
 Go to VF01 and raise the invoice
Hope this helps.
Regards

Make to order problem

Hi Gurus,while i am crating Make to order the error was display Controlling area not assign to plan,i know what are the settings for assigning to controlling area and plant,but my doubt is why it is asking controlling area,and i save the make to order and next what r the steps required SD side pls help me.
Thanks...

closed

How to make an order on repeating frame using Formula Column?

Hi All,
I have a repeating frame dependent on some query, how to make an order on this repeating frame using a formula column defined in its group and dependet on values from the query?
Note: I'm using Reports 6i

Place your formula column at the top of the itm group and set the BREAK_ORDER to assc.. or desc...
Hope this helps
Hamid
if problem solved, close the thread.

HP 15-d030nr: What Upgrades Do I Need To Make In Order To Be Able To Use Adobe After Effects CS6?

HP 15-d030nr, what upgrades do I need to make in order to be able to use adobe after effects cs6?
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**HP 15-d030nr**
Hardware
Product Name 15-d030nr
Product Number F5X99UA
Microprocessor 2.0GHz Intel Pentium N3510 Processor
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This question was solved.
View Solution.

Your problem is that the program wants a good video card and a fast hard drive and lots of memory and you have none of the above. If you upgraded the RAM to 8 gigs and installed a solid state hard drive you might make the program useable but the real bottleneck is going to be the Intel HD graphics, which cannot be upgraded.
You do have an open slot to add one 4 gig memory module. This is an easy relatively inexpensive upgrade. See here:
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I would try this a step at a time. Next would be the solid state drive. That would cost maybe $150. Post back if you need more help.
If this is "the Answer" please click "Accept as Solution" to help others find it.

Delivery not created in make to order cycle

Hi
i am in the make to order process scenario and facing problems while creating a delivery after production order has been confirmed. The steps followed are
1. i create an order with M1 and quantity 100 - T code : VA01
2. i create a sales order BOM for the sales order created above and using material M1 - T cose : CS 61
3. This is followed by a production cycle - planned order, production order and confirmation with lot size of 7.
4. as one production order of size 7 is confirmed, the stock is generated of quantity 7 for the material M1. using MMBE i can see the stock being created.
5. Now as i go and try and create the delivery against order created in step 1, i get the error and that "No schedule lines due for delivery up to the selected date".
6. When i check my order in display mode, under schedule line it shows M1 with order quantity as 100 and confirmed quantity as 0.
Could you please advise if after the confirmation of production order, the schedule line in order will show quantity 7 and if i can delivery against it. Or is there any other way of creating the delivery.
Thanks

Hello,
In MTO scenario the following happens:
1. Sales Order is created - standard requirements type determined is KE which fetches requirements class 040. The requirements class 040 has controls for MTO & special stock indicator will have entry as "E-orders on hand".
2. After MRP is run the system will transfer the requirements to PP, a planned order will be created which is then converted into a production order.
3. After running the production cycle the goods will be transferred to the finished goods storage location.
4. Now when you check in the transaction code MMBE the system will show the material stock & under the sales order stock only.
5. But when you check the sales order -- line item schedule line, the system displays the confrimed quantity as "zero".
Explanation:
You created sales order for item A - 100 Quantities. Production was completed for 20 quantities. System shows sales order stock of 20 quantities only.
When you had created a sales order for item A the system after running the availability check would have determined a delivery date by way of which it would have shown you say 2 different schedule lines as under
Delivery Date.............Order qty............Rounded Qty...........Confirmed Qty
01/05/2009...................100......................100............................0
15/05/2009.....................0.........................0.............................100
The second date the system determines taking into consideration the inhouse manufacturing time specified by you in the material master (MRP2 screen) & the other settings which aare applicable for the checking group specified in the material master.
On 15/05/2009, if you create a delivery, the system will allow you to create the delivery irrespective of the stock in the plant. But at the time of post goods issue you will face a quantity deficit error.
If the goods are received in the finished goods storage location before 15/05/2009 say on 10/05/2009, the system will not update the schedule line automatically & when you try to create a delivery the system will display the error "no schedule lines due for delivery".
Solution:
Transaction code VA02 - select the sales order number - double click on the line item - go to schedule lines - here click on the button "Item Availability" or press "Ctrl + F5" to run the availability check. As you have stock of 7 quantity, the system will display 7 quantity on the curretn date. Select the option delivery proposal to continue. Now the system will show 2 schedule lines as under
Delivery Date.............Order qty............Rounded Qty...........Confirmed Qty
01/05/2009...................100......................100............................0
10/05/2009.....................0.........................0..............................7
Save the sales order & then create a delivery. The system will not give any error.
Note: You have to manually confirm the quantities for a make to stock sales order in case if the goods are received before the delivery date specified by the system.
With best regards,
Allabaqsh G. Patil
Idhasoft Ltd.

GOT STUCK IN MAKE TO ORDER SCENARIO

Dear All,
Ours is a Make to order concept where in PP would run MRP against a sale order and as a result planned orders will get generated.
we under MM will convert those Plnd orders into PR'S using MD15.while doing so it is obvious that system will copy the account assignment as "E".Till this there was no problem.
i have a semi-finished product which needs to be sent for subcontracting.Now for this i could able to convert the Plnd order into P.R where the account assignment "E" and the special procurement type from MRP2 "L'" is getting captured. Then i had converted into P.O. Eventually when i am trying to issue the components referring to that P.O, the system is issuing a message as"PO HAS NO ITEMS".
Kindly suggest as to any further settings are required.

Hi Syed,
Sorry, your process isn't totally clear to me.
You wrote:
1. 'i have a semi-finished product which needs to be sent for subcontracting'
2. 'here SFG will be my finished product for which i will issue the components'
Maybe I didn't understand your problem well, but according to your statements there's inconsistency in your scenario.
1. you have SFG
2. you send this SFG for subcontracting, and you want to send components as well
3. you want to get the SFG as the result of the subcon process
In my opinion:
1. you have SFG
2. you should issue 'L'-PO for your FG, where components are: SFG, component1, component2, etc
3. as the result of the process you should get FG
(and you can solve this as third-party PO - of course if you want)
BR
Csaba

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

Getting error in make to order

hi all,
while configureing MAKE TO ORDER i am getting the following errors
1)while saving the sales order it's asking for a g/l account no.
2) after forcefully saving the sales order i have tried to create the production order but getting error "no routing found for materil 787"
kindly help me to solve the the problem, it woul'd be beter if u send me step by step process with all configuration.
kaushik

Hi Kaushik
HI REFER BELOW REWARD IF HELPS
http://www50.sap.com/businessmaps/092BF1DFEEB2456DADD0DD0284EBE8A2.htm
MAKE TO ORDER
http://help.sap.com/saphelp_ides/helpdata/en/51/95368ea1fa11d189ba0000e829fbbd/content.htm
http://help.sap.com/bestpractices/industry/indusmachinerycomp/v1470/IMC_DE/html/E71_MTOSalesOrdProc_EN_DE.htm
Make-to-Order (Customer Requirements)
Creating a Sales Order
Checking Requirements Using MRP
Requirements Planning
Converting the Planned Order into a Production Order
Confirming the Production Order
Checking the Settlement of the Production Order
Creating a Delivery
Creating a Billing Document
Checking Costs and Revenues on the Sales Order
Make-To-Stock Production
Planning a Product
Creating a Sales Order
Executing Multi-Level Requirements Planning
Converting the Planned Order into a Production Order
Withdrawing the Material for the Production Order
Confirming the Production Order
Creating a Delivery
Creating a Billing Document
REFER BELOW
Make-to-order processing takes place when inventory is not generally stoked but instead the firm wants until an order hass been placed and then produces just what has been ordered.
Ex: In this case, a deluxe motorcycle gas tank that must be produced form an unpainted tank, paint and gas cap. These are two processes that must be completed in the production -
paint the tank and when tank is dry, attach the gas cap.
The BOM are needed to create a given product. The routing information gives what processes need to be carried out in what order and even how long each process should take. All this information together can be used to determine what the total cost of the product and determining the profitability of the product.
ACreation of materials:---
T code: MM01
Ex; 1400-71xx
Enter material, ind. Sector and material type.
Select the org. levels plant, stor. Location, sales org, DC, Warehoused no, storage type.
Repeat the same process for all components.
BCreation of BOM:--
T code: CS01
CSet up routing:--
T code: CA02
Dpricing conditions:--
T code: VK11
Epurchasing materials:--
Create a purchasing order req. for components from vendor.
Create PO: ME21
FReceiving materials:--
GR:- MIGO
Go through MMBE then u will get stock available or not.
Process:
1. creating a sales order for product not kept in the inventory. This will atomically generated the relevant production order.
2. we assume production is done ahead of \schedule. After production is completed you will confirm production order as fully completed .
3. Newly determine the availability of sales order.
4. shipment
5. TO for delivery
6. Billing
7. Payments
Reward if useful to u

Problem in Make to order

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