on 04-11-2010 11:24 AM
Dear all experts,
I tried to create a MTO planned order with MD11 (Planned order profile=KD). Material MRP3 strategy is 20.
When I enter SO number the sysem showed my the error msg "Sales order does not allow make-to-order production"
Sales order does not allow make-to-order production
Message no. 61155
Diagnosis
The sales order entered is not to be included in make-to-order production.
System response
Account assignment can only be carried out with sales orders created with a requirements type for make-to-order production.
Procedure
Enter a sales order that is to be included in make-to-order production.
Can anyone help?
Thank you!!!!
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I upload my config for requirement class 040 and MRP strategy 20.
Woould you please help to check?
BTW, there was no strategy 20 in the system and I created my self.
[class 040 |http://www.flickr.com/photos/fifiyu/4514016455/]
[MRP strategy 20.|http://www.flickr.com/photos/fifiyu/4514016525/]
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Hi
Account assignment can only be carried out with sales orders created with a
requirements type for make-to-order production.
This statement from the sytem clearly tells where is the error
Your config is wrong somewhere
Item category is linked to schedule line category
Item category + MRP type is linked to requirement type
Requirement type is put in or linked to requirement class
Requirement class controls many things
Your sales order is picking some wrong item category or somewhere your config is wrong
If you provide more details of your item category i can tell you what is the correct settings
But not today as i am not infront of SAP system now
I will definately try to help you out
Regards
Raja
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Thank you very much!
Let me try to explain how I prepared the system.
FINI: FMTO2 BOM and routing created
MM03:
Sale2 gen item cat grp = NORM; Item Cat Grp=NORM
MRP3: Strategy=20
OVZH: KE => 040
OVZI: TAN, PD=>041
VOV4: OR=> NORM => TAN, TAP, TAQ....
Details in strategy 20:
Requirement type=KE
Settlement profile=SD1
RAkey = 000004
Availability : Check
Req transfer: Check
Hi,
Try changing Item category group to 0001 or 0004 from Norm.
And also go to path Availability Check and Transfer of Requirements >> Availability Check >>Rule-based Availability Check >>
Assign business transaction to sales order type and check if your Sales order type is blocked.
If so, release it and give a try.
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