Subcontracting and Make to Order

Hi Gurus,
I have a question for You....
I have a subcontracting process in which I want to forward a material, managed in order stock, to a subcontractor of mine.
I had an old release and I could not manage the material I send to a subcontractor in a MTO way. Now I have upgraded to 6.0 and I'm looking for a way that allows to do this.
can 6.0 help me? Have I manage in the same way?
Thanks a lot.
P.S. I sent a material code and I receive another code.

Dear Rajesha,
I supposed the answer was this....
I think to have understood SAP way, but I hoped SAP had developped something to do what I need and fit for the process.
Example: I built a boat but I have not machinary to weld kell's parts and to manufacture some high-tech tasks. I must to produce in project stock the parts of the kell and I have to forward those parts to a subcontractor to weld them and to do other operations. Then the kell returns to my plant.
To perform this in SAP, I can't use project or order stock till the kell has not returned from the subcontractor. Is It right?
Thanks a lot.

Similar Messages

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    Dear All,
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    How and what settings need to do for Avaialbility check.or we can use standard one.
    I hope in case of Make to Order availability check may not happen.
    Please correct me.
    Thanks in advance.
    Regards,
    Shrikant

    hi,
    yes for make to order we dont have AvChk.  for make to stock items u need to follow the
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    Availability check
    1. Availability check is an integral part of the business process that determines if the required delivery quantity can be met on a required delivery date. For this purpose the system takes into account pre-delivery activities such as scheduling for picking or packing times and the time taken to produce or obtain the material. It also performs several background functions such as Backorder processing, rescheduling and ATP quantities.
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    3. Rescheduling: is a proposal of how u2013 confirmed quantities already assigned to a sales order can be reassigned to other sales orders that have a higher priority.
    4. Available to promise (ATP): is a process of checking the available quantities of a material. The ATP quantity consists of warehouse stock + planned receipts (incoming stock) u2013 planned issues (outgoing stock). to examine stock on hand (CO09) proceed to logistics u2013 sales & distribution u2013 sales u2013 environment u2013 availability overview.
    5. Replenishment lead time (RLT): is the time taken for the material to become available either internally (in house production) or externally (from a vendor). The most important things to consider during an external procurement are purchasing and MRP 2 (procurement) views of MMR where the processing time for purchasing, planned delivery time and goods receipt processing time are taken into account. On the other hand internal procurement is based on in house production time (MRP 2 view) goods receipt processing time or alternatively RLT time, which is found on MRP 3 view.
    6. RLT (Replenishment Lead Time) is the time taken for the material to become available. RLT is only used when doing an ATP check (Available To Promise). The value of RLT for a material is specified on material master record.
    7. There are three types of availability checks u2013
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    Check against product allocation.
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    Configuring Availability check through Checking Groups u2013
    1. The checking group + checking rule determine how the availability check is to be performed.
    2. The checking group determines whether and how the system checks the stock availability and generates requirements for material planning. The checking group defines what type of requirements will be passed on i.e. summarized requirements (daily/weekly) or individual requirements for each sales order.
    3. The checking rule applies to how the availability check is to be carried out at the transaction level. Note that you must define checking rules for each individual application such as for production orders for example. In Sales and Distribution, the checking rule is specified internally within the system and cannot be changed.
    4. The checking rule, in conjunction with the checking group, determines the scope of the availability check for every business operation; that is, which stocks, receipts and issues are to be included in the availability check and whether the check is to be carried out with or without the replenishment lead time.
    5. Briefly explaining the above u2013 checking group determines which type of requirement to be passed on to MRP whether it be individual or summarized and checking rule which is at the transaction level and can be configured independently for each application module, determines which stocks, receipts and issues to be taken into account. For performing an availability check checking group has to work in conjunction with checking rule.
    6. Advantages of individual processing over summarized processing u2013
    Backorder processing is possible.
    You can access (MD04) order, line and schedule line individually which gives a greater control on available stock and requirements placed on stock.
    The system automatically uses individual requirements in case of special stock items.
    7. Required data for the Availability check to be carried out u2013
    The Availability check must be switched on at the requirement class level.
    The Availability check must be set at the schedule line level.
    A requirements type must exist by which the requirements class can be found.
    A plant must be defined in the sales order for each schedule line item (in other words plant must be defined for every material in MMR).
    A checking group must be defined in the material master record in the MRP3 screen in the availability check field.
    8. Configuring Availability check and defining Checking Groups u2013
    Checking groups are introduced into the sales order based on the setting in the material master record.
    SAP standard checking groups are 01 u2013 summarized requirements and 02 u2013 individual requirements or you can create your own by copying the standard ones.
    Total sales and total deliveries columns are there to configure a checking rule to sum up requirements to post to MRP either individually or by day or week.
    Block quantity required can be set if you want several users to be able to process the material simultaneously in different transactions without blocking each other.
    The no check indicator is CHECKED when you DO NOT want the system to carry out ATP check.
    9. Defining material block for other users u2013 the block check box is an indicator that enables you to block material master records of a particular material during the availability check and restrict other users from accessing same master record and reserve the material. If the block is not set, two users can confirm the same material at the same time for two different orders, not knowing if the stock is available or not. If you select this field, the material is blocked during the availability check and other users cannot: a) Make changes in the material master record. b) Create purchase orders for the material. C) Create orders for the material.
    10. Defining default values for checking groups - Checking groups are introduced into the sales order based on the setting in the material master record.
    However if there is no entry present in the material master record for the checking group, a default value can be set here, depending on material type and plant.
    This default value will be used by the system depending on the material type mentioned in MMR and plant in sales order.
    If an entry exists, this default value is over written by MMR.
    11. Controlling Availability Check u2013 in this section, you tell the system what stock on hand and what inward and outward movements of stock it must take into account when performing the availability check in addition to whether or not to consider the replenishment lead time.
    12. These settings are based on the checking group that is assigned to the material master record and the checking rule that is predefined and assigned to the sales and distribution transaction.
    13. These settings carry out control both for sales order and delivery as well. This is due to the fact that you may want to include specific stock or incoming stock for the sales order, yet at the time of the delivery only include physical stock on hand waiting to be shipped.
    14. It is possible to indicate to the system that you would like the availability check NOT TO CHECK the stock at the storage location level. This indicator is used to set the scope of the availability check.
    15. It is used to switch off the check at storage location level. You create a reservation for a particular storage location. However, the scope of the availability check is set in such a way as to exclude the storage location. In this case, the system carries out the check at plant level only and does not take the storage location into account that is specified in the reservation.
    16. Should you not want the system to automatically check RLT, you may indicate so here. RLT is the time taken for a material to become available. It is only used when doing an ATP check and is taken from MMR.
    17. Defining the elements in the availability check entirely depends on the business needs, but a few tips are given under u2013
    When controlling the Availability check at the time of the sales order, a purchase requisition does not necessarily indicate by it is going to come into the plant.
    A shipping notification on the other hand - a confirmed purchase order u2013 is a good indicator of receiving stock on a specified date.
    It is always recommended not to select the shipping notifications for the delivery requirements type as you may not actually receive the stock into plant or warehouse for which you are creating a delivery.
    regards
    anand

  • Difference between varient configuration and make to order

    hi friends please tell me what is the difference between variant configuration and make to order
    regards
    santosh

    Hi Santosh,
    [Variant Configuration|http://help.sap.com/saphelp_erp2004/helpdata/en/d8/fa9bd49ede11d1903b0000e8a49aad/content.htm]
    [Sales Order Management Make-to-order|http://www50.sap.com/businessmaps/092BF1DFEEB2456DADD0DD0284EBE8A2.htm]
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  • New sales scenarios and Make to Order Process

    Hello,
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    Hi Dear,
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  • Capacity requirement for long term planning and make to order planning

    hello,
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    I think it's what Pierre did. Am I right ?
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  • Make to stock and make to order

    Hello,
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    i think there is a slight confusion in ur question. material A, customer A??. can u elaborate abit more

  • Make to order and make to stock scenarios in prodcut costing

    Dear Co Experts,
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    In make to stock scenario what are the minimum configuration steps are required in controlling, PP, MM, and SD.
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    Warm Regards
    Venkataswamy

    Hi
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    a) BY Order,We create Co Production Order which will be used in Make To Order Production.
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    Re: Repitative manufacturing
    www.sap-topjobs.com/SpecialPP/samplepc.doc -
    Regards
    Edited by: Dublin on Oct 19, 2009 10:02 AM

  • Make to Order and Make to stock

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    Plz help me?
    Naren

    Is there any option to create planned order from sales order directly in the case of make to stock. I tried for requirement class with account assignment category B and automatic planning. It is giving the error message.
    Account assignment category B does not result in make-to-order production
    Message no. VT372
    Diagnosis
    During automatic individual customer requirements planning, you selected account assignment category B which has value  as a special stock indicator.
    System Response
    Since this does not result in a make-to-order production, the system rejects the process.
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  • Consignment stock, make to order scenario

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    GR     101     No Accounting Document               
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    Hi
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  • Make to stock, make to order issue,

    Hi
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  • Make To Order With Credit Check.......

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  • Subcontracting availibility check on make to order stock

    Dear All,
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