MTO and MTS

[Former Member]

Dear Gurus,

I want to know that what are the basic configration of MTO scenario and if we are goin to make the sales order so the purchase order is goin to made automatically in the schedule line or the planned order is goin to made automatically in schedule line of the order.

Please i really need help

Immediate response will be rewarded.

Thanks,

Mohsin

[Former Member]

Hi Vishal,

Make-to-Order (Customer Requirements)

Creating a Sales Order

Checking Requirements Using MRP

Requirements Planning

Converting the Planned Order into a Production Order

Confirming the Production Order

Checking the Settlement of the Production Order

Creating a Delivery

Creating a Billing Document

Checking Costs and Revenues on the Sales Order

Make-To-Stock Production

Planning a Product

Creating a Sales Order

Executing Multi-Level Requirements Planning

Converting the Planned Order into a Production Order

Withdrawing the Material for the Production Order

Confirming the Production Order

Creating a Delivery

Creating a Billing Document

REFER BELOW

Make-to-order processing takes place when inventory is not generally stoked but instead the firm wants until an order hass been placed and then produces just what has been ordered.

Ex: In this case, a deluxe motorcycle gas tank that must be produced form an unpainted tank, paint and gas cap. These are two processes that must be completed in the production -

---

paint the tank and when tank is dry, attach the gas cap.

The BOM are needed to create a given product. The routing information gives what processes need to be carried out in what order and even how long each process should take. All this information together can be used to determine what the total cost of the product and determining the profitability of the product.

A—Creation of materials:---

T code: MM01

Ex; 1400-7—1xx

Enter material, ind. Sector and material type.

Select the org. levels plant, stor. Location, sales org, DC, Warehoused no, storage type.

Repeat the same process for all components.

B—Creation of BOM:--

T code: CS01

C—Set up routing:--

T code: CA02

D—pricing conditions:--

T code: VK11

E—purchasing materials:--

Create a purchasing order req. for components from vendor.

Create PO: ME21

F—Receiving materials:--

GR:- MIGO

Go through MMBE then u will get stock available or not.

Process:

1. creating a sales order for product not kept in the inventory. This will atomically generated the relevant production order.

2. we assume production is done ahead of \schedule. After production is completed you will confirm production order as fully completed .

3. Newly determine the availability of sales order.

4. shipment

5. TO for delivery

6. Billing

7. Payments

Reward points if it helpful.

Regards,

Govind.

[Former Member]

Hi vishal,

Can u please tell me the appropiate setting for make to order process? and how the production order is created automatically? note my client has with out assembly processing.

I am waiting for your answer.

Regards,

Mohsin

[Former Member]

Hi vishal,

Can u please tell me the appropiate setting for make to order process? and how the production order is created automatically? note my client has with out assembly processing.

I am waiting for your answer.

Regards,

Mohsin

[bcrao]

if it is production with BOM, then planned order , production order,then goods posting to sales order stock., then delivery

if it is assembly order(i.e already goods manufactred it is the directly production order, no planned order)

[Former Member]

Thanks alot buddi.....over here its the assembly order......now for eg. i make the sales order,so how the production guys will know about the requirments and the production order will be created automatically or we have to create it after receiving the sales order......???

Please explain....

I appreciate it......

Thanks

Mohsin

[Former Member]

I am waiting for your answer.....please help me as soon as possible...

Regards,

Mohsin

[Former Member]

I am waiting for your answer......

regards,

Mohsin

[jiteshmehta]

Dear Mohsin

I know that requirements are passed on by Sales to Production by Transfer of requirement. This requirement can be seen in MD04 by PP

the settings are as following

Transfer of Requirements

Define Requirements Classes OVZG

Define Requirements Types OVZH

Determination Of Requirement Types Using Transaction OVZI

Define Procedure For Each Schedule Line Category OVZ8

Block Quantity Confirmation In Delivery Blocks OVZ7

Maintain Requirements For Transfer Of Requirements OVB8

Maintain Requirements For Purchase And Assembly Orders OVB5

Following has to be noted.

Item Category(from Sales Order) + MRP Type will determine Requirement type OVZI

then this Requirement type are assigned to Requirement Class OVZH

then if you see your requirement Class in OVZG

for e.g.

settings you can check by double click

200 Assembly: plnd order, where assembly type is 4

201 Assembly: prod.order, where assembly type is 2, with production order type given.

I hope this will be helpful,

Regards

Jitesh

[Former Member]

Mohsin,

The settings at Schedule line level are just for fine tuning. They have to be set ON at requirements class level and can be switched OFF at schedule line level.

The procurement type and the strategy group in the MRP views are also important. These are set by the PP consultants.

Thanks

Vishal

[Former Member]

Usually for Make-to-Order, PO is not required but a production order is generated. For this to happen automatically, you have to configure the schedule line categories correctly.

Regards,

Noufel P

[Former Member]

Hi noufel,

Can u tell me the appopriate setting of sechdule line?

I will be very thankful to u....

Thanks & Regards,

Mohsin

[Former Member]

Dera Mohsin,

Building Block Guide for MTO:

http://help.sap.com/bp_bblibrary/500/html/J66_MTOQPOP_EN_IN.htm

Building Block Guide for MTS:

http://help.sap.com/bp_bblibrary/500/html/E34_MTSExtProc_EN_IN.htm

PO will be made automatically in schedule line of the order.

Regards,

Naveen.