Requirement type change for Make to order
HI Experts,
Need your help in resolving a issue, We have scenario where same material can be a make or Buy based on one logic, For buy scenario i need to drop IC order.
To do thing functionality i am flipping requirement type of the line item in MV45AFZB, Problem is i am not able to get planned order generated even though i am able to flip the requirement type.
Should i need to change my logic in MV45AFZB or ZZ?
Thank you
Kris
Edited by: Kris on Jul 22, 2010 6:18 PM
Hello Kris
Why do you have to work with user exits to flip Requirement types?
Why don't you set up 2 item cats ( one for Make, another for Buy situation), (have the users) flip the item category manually in the order and drive the requirement type via item cat using 'Determination Of Requirement Types Using Transaction' config? If you don't want to flip the item cats, you may set up 2 different order types also.
Hope this helps.
Similar Messages
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Invoice Correction Requests for Make to Order
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I am creating an Invoice Correction Request for an Invoice which was generated for Make to Order material. I am using Document type RK . I can save Invoice correction Request. But when I generate a Credit Memo it gives message that
000010 "Create billing document" not allowed (Sys. status Cost, object VB0060000100000010)
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Even if I do costing for Line 20 it copies only Line 20 in Credit note which gives wrong calculation. Because I cannot change line 10 in Invoice Correction Request.
Pl can you advise whether costing is required in Credit memo request. If not how can I handle this scenario.
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Just check if you attached status profile to either your sales order header or item.
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Ravi -
How to deal with changing in Make-to-order style sales order?
Hi, SAP experts,
our situation and requirement:
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Suhas -
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I have a scenario. In the BOM, the final Finished Product was to be made for make to order. There are two semi finished material below that. One I want to use it for make to stock and another for make to order. There is one more raw material at the bottom level which I want for make to stock. So I want to know what are the strategies I can use in the material master at all the levels for this scenario. Can anyone explain how can I do it in SAP?
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This indicator will determine the component how it should get produced either individually or collectively
Example
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Mrp for make to order scenario
hi gurus,
I have got a different and challenging scenario in make to order planning. production planning has to be made on sales order basis.for eg : a particular finished product, a sale order of 100 nos is generated. but all 100 nos cannot be produced in single plant. so it has to be distributed to 2-3 plants. one more thing is, for make to order scenario, there is no fixed lot size. based on sale order quantity, planned order is created irrespective of fixed lot size maintained in material master. IF my batch size is fixed, for make to order also based on fixed based size, planned order has to be created.
Can anybody suggest a better solution for this scenario?
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regards,
senthilHello,
For MTO, Lot for Lot order quantity is defaulted..
So your receipt element will be as per your Sales Order.
Try this:
In T. Code : OMI4, for Lot Size : EX
Change the MTO Lot size to "1" Lot-for-Lot with rounding.
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This Helps..
Regards,
Siva -
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For transfering sale order stock to sub-contractor the movement type is 311-E. Here, you have to create the sub-contractor storage location & then transfer the stock (of BOM material) to sub-contractor storage location by movement type 311-E in transaction MB1B. While posting GRN of the upper material, system posts the consumption of the BOM material against the upper material.
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- Reward points if answer is helpful -
Forecast Consumption in SNP for Make-to-Order products
We are working on using APO-SNP for Make-to-order products (PlngStrategyGroup = "81" in R/3). We want to achieve normal forecast consumptino on FinishedGoodLevel and generate PlndOrders which shall derive component demand for purchasing (such PlndOrers wont be released to production - they should only function as demand driven on component level)
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Tks !I checked in /n/SAPAPO/RRP3 (Product View), unfortunately only FC exists there
Seems that the open Sales Orders from R/3 are being created within another segment (the "element" Tab of RRP3 shows 2 segments:
1) "Make-to-stock" (which contains the FC)
2) "Make-to-order" (which contains the Sales Orders)
That might explain the issue I see (FC and SOs are in different planning segment --> no consumption). Reading about planning segments in the help sounds like I need to find a way to bring Sales Orders for Make-to-Order products into the Make-to-stock segment ... jus a thought .. any idea how to do this ? Does that mean I need to modify the CIF for Sales Order transfer for Make-to-order products ?
Tks
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I am doing return process for make to order material.
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Pls go thru following thread:
https://forums.sdn.sap.com/click.jspa?searchID=20199089&messageID=5745458
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Hi experts,
In our current design, we have made it obligatory to enter the serial number in the delivery note for make
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automatically populate the serial number in the delivery.
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I have been looking into it but the LIPS structure does not contain the serial number field...
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User Steps for Make to Order & Make to Stock
Hi Sapians,
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Viki
Moderator: Please, read the rules of SDN before posting. You can search for Wiki material or explore help.sap.com for basic process descriptionHi there,
Make to order is when you manufacture or procure the material only upon order. Stocks are not maintained for those items in the storage loc. As & when the order comes, a production run is triggered through MRP. After the production, stock is posted as reserved sales order stock. Stock is then made available to fulfill the delivery.
Other items are make to stock. Usually for fast moving or consumer goods, stocks are always mainatined in the plant storage loc. As & when the order comes, availability check is done. If stock is available to meet the delivery date, delivery is proceesed or a confirmed delievry date is proposed basing on the replenishment lead time in availability check.
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Sivanand -
Purpose of Changing Requirement Type by User processing Sales Order
Hi,
What could be the reasons for a user processing sales order to change requirement type in the sales order.......as we know that requirement tyor has only one requirement class assigned......so with the change of requirement type, requirement class also gets changed, which is essentially an object controlled by Production folks.....I want to undestand why has SAP given this option where in the user porocessing the document can change the requirememt type.....an you let me know possible scenarios.....
Thanks
Satish TalikotaSure.
The possible requirement types are controlled normally via the planning strategy group in the material master.
In there you can have more than one strategy, which in turn leads to the possibility to change them in the order.
There can be many scenarios, lets look at one; I normally sell from stock (MTS) a certain material, but from time to time I receive large orders that require a certain modification/customization of the product, so I can't sell the ones that I have in stock, and need to specificaly manufacture (MTO). In this case I change the requirements from MTS to MTO for these orders only. -
AVAILABILITY_CHECK for Make to order or Purchase to order
All,
I am trying to use the FM AVAILABILITY_CHECK on a make to order sales order. As each MTO sales order is unique, the ATP check is done on each individual line item.
However, when I do an ATP check with the SO and line item, I still get a zero result. Has anyone done an ATP check for PTO or MTO SO?Here is the code, as you can see we are using the correct internal numbering range.
*& Form get_atp_qty
Call the FM AVAILIBILITY_CHECK to find the ATP Qty and Qty
Received
FORM get_atp_qty USING lp_matnr " Material
lp_werks " Plant
lp_kdauf " SO
lp_kdpos " SO item
CHANGING lp_qty " ATP qty
lp_qty_o " Qty received
lp_meins." Base UoM
CONSTANTS :
c_plant_stock TYPE atpds-delkz VALUE 'WB'.
Structure to hold ATP Controller: Control Parameters
DATA: BEGIN OF gwa_atpca.
INCLUDE STRUCTURE atpca.
DATA: END OF gwa_atpca.
Table to hold ATP: Requirements to be Checked/Considered
DATA: BEGIN OF git_atpcs OCCURS 0.
INCLUDE STRUCTURE atpcs.
DATA: END OF git_atpcs.
Table to hold ATP Server: ATP data for display
DATA: BEGIN OF git_atpds OCCURS 0.
INCLUDE STRUCTURE atpds.
DATA: END OF git_atpds.
Table to hold ATP Server: Material Table
DATA: BEGIN OF git_atpmat OCCURS 0.
INCLUDE STRUCTURE atpmat.
DATA: END OF git_atpmat.
Populate GWA_ATPCA
CLEAR gwa_atpca.
gwa_atpca-anwdg = '8'. "Calling App - Explaination
gwa_atpca-azerg = 'T'. "ATP Display Result
gwa_atpca-rdmod = 'A'. "Read Mode - Totals
gwa_atpca-xenqmd = 'N'. "Do not read Blocks
Populate GIT_ATPCS
CLEAR git_atpcs.
REFRESH git_atpcs.
git_atpcs-matnr = lp_matnr. "Material
git_atpcs-werks = lp_werks. "Plant
git_atpcs-kdauf = lp_kdauf. "SO
git_atpcs-kdpos = lp_kdpos. "SO item
git_atpcs-prreg = 'A'. "Checking Rule for Avail Check
git_atpcs-chmod = 'EXP'. "ATP: Check mode
git_atpcs-delkz = 'VC'. "MRP element indicator
git_atpcs-bdter = sy-datum. "Requirements date for the component
git_atpcs-xline = '1'.
git_atpcs-trtyp = 'A'. "Transaction type - Display
git_atpcs-idxatp = '1'.
git_atpcs-resmd = 'X'. "Mode for Results of Check - Proposal
git_atpcs-chkflg = 'X'.
APPEND git_atpcs.
CALL FUNCTION 'AVAILABILITY_CHECK'
TABLES
p_atpcsx = git_atpcs
p_atpdsx = git_atpds
p_atpmatx = git_atpmat
CHANGING
p_atpca = gwa_atpca
EXCEPTIONS
error = 1
OTHERS = 2.
CHECK sy-subrc EQ 0.
READ TABLE git_atpds WITH KEY delkz = c_plant_stock. "'WB'
IF sy-subrc EQ 0.
Get the Base UoM
READ TABLE git_atpmat WITH KEY matnr = lp_matnr.
IF sy-subrc EQ 0.
lp_meins = git_atpmat-meins.
ENDIF.
Quantities
lp_qty = git_atpds-qty.
lp_qty_o = git_atpds-qty_o.
ENDIF.
ENDFORM. -
Requirements not passing for third party orders
Hi...I have a problem that I am hopeful there is an answer to. On the SD side we have third party orders that when entered automatically create purchase requisitions. Previously, those requirements were passed through and were visible in MD04.
We are currently in the process of implementing an external planning system (not APO), however, the users made the decision that the 3rd party orders would not be planned or facilitated in the new system. So as I set up the MRP type for external planning I have run into a problem. For some reason I can get all requirements to show in md04 except the third party orders. Standard OR's transfer, and I can see all other details, but the requriement for the third party order will not. the requirements did transfer prior to the change of the MRP type. On the order this has not impacted the schedule line category or the requirement type, so I don't see any reason from that side why they wouldn't transfer.
Any direction on this would be appreciated.
Regards,
BrianNo, the problem is not that requisition isn't created. The problem is that the information is not being displayed in the planning screens. It creates the purchase requisition but you cannot see it in any of the MRP screens. The problem is the visibility in screens like MD04. It is true, that if the PR is created automatically then a requirement had to be transferred, but I also need to be able to see that requirement. Thanks for clarifying.
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