Make to order

[Former Member]

Hi friends

I am pracicing on SAP Ides version. what is the order type for make to order sales document type, i could not see that in T.Code VA01.

Thanks

Dave

[marianoadalberto_sorrenti · Accepted solution]

Hi dave dave ,

Welcome. The sales order type is OR.

Thanks in advance,

Mariano.

[Former Member · Accepted solution]

Hi Mariano

The order type OR is standard Order, my question was how to create make-to-order.

Thanks

Dave

[Former Member · Accepted solution]

Hi Dave,

The Make-to-Order is dependent on the Material master settings and not governed by the Sales Order type. So you can use the same order type for both Make-to-Stock as well as Make-to-Order material.

The following settings are what determines the Make-to-Order scenario in the Sales Document:

1) The Availbility Check indicator in the MRP 3 tab of the material master if set to 02 ( Individual Requirement) and the Strategy group if set for e.g. 20 (Make-to-Order ) the material will act as a Make-to-Order material.

2) Moreover in the Account Assignment you will have to maintain the Codition type KOFK instead of KOFI for the G/L determination.

Regards,

Karthik.

[Former Member · Accepted solution]

Thanks

[Former Member]

Hi Dave,

There are lot of threads on Make to order.

Please make a [search|https://www.sdn.sap.com/irj/scn/forumsearch] and will get the required info.

some of the threads are:

https://forums.sdn.sap.com/click.jspa?searchID=22751324&messageID=4868420

https://forums.sdn.sap.com/click.jspa?searchID=22751324&messageID=6218735

Regards,

Abhee.

[Former Member]

Hi Dave,

Make-to-order scenario point we can create point some settings required,

1.Materila Management.

Item category group:0001

MRP1:MRP Group:020

MRP Type:PD

MRP Controller:000

LOT size:EX

MRP2:In house prod/planning days-1

Scheduling Margin key:000

MRP3:Strategy group:20

Availability check point:Req class-046,Req type:KEK.

Make to order create steps:

1.create sales order (va01).

2.check in Procerment Tab in Req type.

3.save sales order.

4.Maintain stock in Plant based On sales ref:MB1C mvtype:561(E),here enter sales order no.

5.check stock in plant (MMBE).

6.Do the delivery the goods.

7.Finally Billing.

I think this one help full to u

Thax.