on 04-28-2010 7:57 PM
i want to configure a make-To-Order Scenario
i have create an item category ZTAK (for Make to order items) ... and assigned it to my sales document type and the Material item category in sales view 2 is 0001 (Make to order)
when creating the sales order i got the following message
Transaction ZTAK PD is not defined
Message no. V1347
Diagnosis
This combination of item category ZTAK and MRP type for material PD is not allowed.
System Response
The system does not allow further processing of this item.
could any one help
Hi,
Configuration steps:
Create material by specifying item category group as 0001 = Make u2013 to u2013 order (Normal item)
In MM01 Basic data tab, General item category field [0001] = Make u2013 to u2013 order, 0002 for configurable
material
Make u2013 to u2013 order checking group for availability check should be [02] = Individual requirements in Sales:
General/Plant tab.
Go to VA01 and raise the sales order by specifying this material that we created in the previous step
Item category is TAK
Schedule line category = CP
Requirement type = KE [Sales order Header Procurement Requirement field]
KE = Individual customer order without consumption
(For standard items item category group = NORM)
System determines requirement type 041-order/delivery requirements. This requirement type points requirement
class where we can control whether the system has to carryout TOR, Availability check, and Product allocation
functions.
NOTE: Make sure that controlling area and fiscal year defined and maintained.
Save and Exit
Go to MB1C to initialize the stock
Movement type [561]
Specify special stock [E]
E = Receipt without purchase order in unrestricted sales order stock
Specify the sales order number [ ] and item number [10]
Specify the material with quantity
Save and Exit
Go to MMBE and check the stock balance
Go to VL01N do the delivery
Go to VF01 and raise the invoice
Hope this helps.
Regards
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Hi Ahmed,
Check whether the Schedule Line category is assigned to the Item category and MRP type in VOV5.
Regards,
Kathir
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Hi Ahmed,
The next step would be to Process the Production order (in case it is MTO with Production). Else a PO can be created if it is externaly porocured material. The Stock will be received by doing MIGO stored under a special stock category E against the Sale order and the item. Then The Delivery and Goods issue can be carried out. Followed by Billing. Please refer the below SAP Help link for detailed steps.
http://help.sap.com/saphelp_47x200/helpdata/en/dd/5600b1545a11d1a7020000e829fd11/frameset.htm
In the process of set up if you are receiving any errors, revert back and i will try my best to help in sorting them out.
Regards,
Kathir
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