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Make To Order Scenario

former_member184509
Participant

Friends

I am running a scenario in my sandbox system

Created the Sales order , availability check is  02 and Cheking rule is  AE  (SD order; make-to-order stock).

Since it’s a make to order stock , as per my understanding, I should receive  materials  towards this sales order before creating outbound deliver ( I am not sure about this process as I am new to make to order scenario )?

Could you pls guide me through step by step process I need to do before creating outbound delivery for my sales order?  

Thanks in Advance   

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

"Since it’s a make to order stock , as per my understanding, I should receive  materials  towards this sales order before creating outbound deliver"

                      Since you are testing the Scenario in Sandbox you can use T-Code Mb1c and Special Stock Indicator E for the sales Order .

                      Now you try to create delivery .There be not be any error.

Regards

Sapsd

former_member184509
Participant
0 Kudos

Hey ,Thanks

I received the stock towards my sales order in MB1C entering stock category E .

When I created the sales order line items were not confirmed. After receiving  the  materials I ran availability check for line items for my sales order , but line items are not being confirmed but I don’t why it is like that. 

Could you pls guide me what I have to do to make my line items confirmed and create delivery ?

former_member184509
Participant
0 Kudos

Friends

Any idea so as to why above  problem is happening ?

Thanks

Former Member
0 Kudos

Check in the Sale order Level Procurement Tab , see what is the requirement type and Schedule line Category is picked

Vov5;- Assign your Item category with MRP TYPE and Schedule Line

Please make a note of Schedule Line

Vov6:- Make sure you have right Movement type and Availability Check,Req/Assembly/Production allocation checked as per your requirement

Please review your transfer of requirement and Availability check set up for the right combination of assignments.

Please reward if that helps.

Former Member
0 Kudos

Hi,

Order type =             Sales organisation =

VA01

Sales order created with quotaion reference.

Sales document =
Item =
Material =
Plant =
Costing Variant =

CK51N

Customer BOM is recalculated successfully.

Material no =         Plant =

MD04

Material requirement planning is done.

Material =
Plant =

MD04

Planned orders are checked. Planned orders are converted to Production orders.

List =
Material =
Order type =
Plant =
Sys. Status =

CO05N

Production order is released.

Confirmation Number =
Confirmation type =

CO11N

Production of subassembly confirmed.

Material =
Production plant =

COOIS

Confirmation for prodution order is reviewed.

Order =
Document date =
Posting date =

MIGO

Goods receipt for production order with serial number assignment is done.

List =
Material =
Order type =
Plant =
Sys. Status =

CO05N

Finished goods order for finished good has been released.

Profile =
Production Order =

CO27

Goods movements have been posted.

Order Number
Operation Number =                     Confirmation type = Final Confirmation
Yield =
Set up Time =
Machine Time =
Labor Time =

CO11N

Final confirmation of assembly order has been done.

Order Number =
Document date =
Posting date =

MIGO

Goods receipt for production order with serial number assignment is done.

Sales Order =

VA02

Billing blocks are deleted.

Billing date =           Billing type =          Sales order no =

VF04

Invoice successfully generated. Down payment request is printed.

Company Code =
Currency =
Bank account =
Value date =
Customer account =

F-28

Milestone invoice is posted.

Billing date =           Billing type =          Sales order no =

VF04

Invoice successfully generated. Final payment request generated.

Document date =
Value date =
Customer account =
Account =

F-28

Closing Invoice posted.

Regards,

Ram