make to order

[former_member208541]

Hi,

what are the config steps for make to order scenario in SD. how availibility check and TOR is done in make to order. any special config settings for TOR and availibility for make to order

regards

sachin

[Former Member]

Hi,

Check the following link.

http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm

Irfan

[Former Member]

Hi,

MAKE TO ORDER PRODUCTION (PROCESS FLOW)

First Create a material with MM

Basic data1:

Give Material name : Cycle

Material group : 010

Division : MA

Net Weight : 10 Kg's

Gross Weight : 10Kgs.

Sales: Sales org.1 :

Base Unit of Measure : EA

Delivering Plant : RAMA

Output Tax : 1 ( Full tax)

Sales: General/Plant :

Availability Check : 01 ( Daily Requirements)

Trans.,group : 001

Loading Group : 0003

MRP 1:

MRP Group : 020 ( Make to Order Production)

MRP type : PD (MRP)

MRP controller : 000

Lot size : EX ( Lot-for-Lot order quantity)

MRP 2:

In-house Production : 1

Schedule Margin Key : 000

Forecasting:

Forecast Model : D (Constant Model)

Accounting 1:

Price control : V ( Variable Price)

Variable Price : 4000

Price Unit : 1

Then enter & Save.

Material 769 created.

Create a Sales order with VA;

Order type : OR

Sales Organization : RAMA

Distribution Channel : RA

Division : MA

Sales Office : RAMA

Sales Group : RAM, .............. Enter

Sold to Party: 6000000000

PO number : 55 , PO Date : 04.06.2007.

Item Overview Tab:

Material 769, Quantity : 100

Enter & Save the Document.

Sales Order 8212 Created

Create Production Order with CO:

Enter Sales order number: 8212, Item No. 10

Order type: PP, Enter

Click on FLAG,

Select Generate Operation and enter NO,

save the Document.

Production Order Created: 60002725

Confirm the Production Order with CO15.

Enter Production Order No. 600075 and save the Document.

Now the confirmation Order will be saved.

Create Goods Receipts with MB31.

Movement type: 101

Order: 6002725

Plant: RAMA

Storage Location: RAMA

Enter and Save, you will get Document Posted: 50000068931posted.

Check the Stock Position with MMBE

Material: 769

Plant: RAMA

Storage Location: RAMA

Execute (F8), here we can see the stock at Sales Order Stock.

Create Delivery with VL01N, Billing with VF01 and Post to Accounts.

Process Flow

1. Planning a Product

T.code: MD61

Planned Independent Logistics Production  Production Planning Demand ManagementRequirements Create

2. Creating a Sales Order

T.code: VA01

Sales Order Create Logistics Sales and Distribution 

3. Executing Multi-Level Requirements Planning

T.code: MD02

From the MRP node, chooseSingle Item - Multi-Level Planning

4. Converting the Planned Order into a Production Order

Tcode: MD04

From the MRP node, choose

EvaluationsStock/Reqmts list

5. Withdrawing the Material for the Production Order

T.code: MB1A

Issue Logistics GoodsMaterials Management Inventory Management Goods Movement

6. Confirming the Production Order

T.code: CO11N

For Operation Logistics Time Ticket Production  Production Control Confirmation Enter

7. Creating a Delivery

T.code: VL01N

Shipping and Transportation Single Document Reference to Sales OrderLogistics Sales and Distribution With Outbound Delivery Create

8. Creating a Billing Document

T.code: VF01

 Logistics Create Sales  Billing Billing document

Thanks

Bhushan

[Former Member]

Dear Sachin

If u check across the sdn and related links u will get more details.

For configuring the TOR:

1) Use std 041 reqts class or copy and rename it. Use the indicators to select if this reqts class must carry out an availability check and/or a TOR.

2) Define the reqts types. A reqts type is allocated to a single reqts class and not vice versa. It is based on the item category and the MRP type of the material.

3) Assign the rqts type to the relevant item category in the sales order and the MRP type found on the material master record.

You can select an alternative search strategy where u assign the reqts type to item category and MRP type. Can select source as 0, 1 or 2. (1 = Item type and MRP type strategy).

4) The TOR and Availability check can be selected/de-selected at the schedule line category level.

5) Block qty confirmation in delivery blocks. This is used to block the reservation of the TOR from MRP.

6) Maintain requirements for TOR. Requirements can be used to determine that the TOR to MRP is not carried out unless a number of conditions are met.

Availability Overview = CO09 à order qty, sd doc no, item no, requirements class.

Stock requirements list = MD04 à sd no or dly no, line item, schedule line placing the demand

Stock overview = MMBE à total stock per company, then plant followed by storage location, and finally a breakdown per batch.

Hope this helps u.

[Former Member]

Hi there,

Pls refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/70/a7853478616434e10000009b38f83b/frameset.htm

for MTO scenarios.

Regards,

Sivanand

[Former Member]

Hi,

The Make-to-Order with Component Availability Check scenario is tailored to fulfill the specific production requirements of manufacturers of configurable products. The key feature of this scenario is that a component availability check is triggered for a requested product as soon as the sales order is entered into the system. Missing components are identified immediately and the earliest possible delivery date of the configurable product is determined.

The scenario is particularly suitable for configurable products such as personal computers, engines or other products from the high tech and machinery industries.

for details about config

Please check this documentation:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm

Thanks,

raja