on 10-29-2012 6:05 AM
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
"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
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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 ?
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.
Hi,
Order type = Sales organisation = | VA01 | Sales order created with quotaion reference. |
Sales document = | CK51N | Customer BOM is recalculated successfully. |
Material no = Plant = | MD04 | Material requirement planning is done. |
Material = | MD04 | Planned orders are checked. Planned orders are converted to Production orders. |
List = | CO05N | Production order is released. |
Confirmation Number = | CO11N | Production of subassembly confirmed. |
Material = | COOIS | Confirmation for prodution order is reviewed. |
Order = | MIGO | Goods receipt for production order with serial number assignment is done. |
List = | CO05N | Finished goods order for finished good has been released. |
Profile = | CO27 | Goods movements have been posted. |
Order Number | CO11N | Final confirmation of assembly order has been done. |
Order Number = | 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 = | F-28 | Milestone invoice is posted. |
Billing date = Billing type = Sales order no = | VF04 | Invoice successfully generated. Final payment request generated. |
Document date = | F-28 | Closing Invoice posted. |
Regards,
Ram
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