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Make to order

Former Member
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Hi

I have created order and against this order i created stock with movement type 561 and special indicator E. i also saw in MMBE the stock is there for in Sales Order stock for this Order but when I am trying to deliver this order system is show 0 qty is available.

can any buddy tell why it is happening

Thanks

Vinod

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member227476
Active Contributor
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dear vinod

check this config

Make to order Scenario

1. Make-to-order production is a process in which a product is individually manufactured for a particular customer. In contrast to mass production for an unspecified market where a material is manufactured many times, in make-to-order production a material is created only once though the same or a similar production process might be repeated at a later time.

2. You can use make-to-order production: (a) For branches of industry or products where a small quantity of products with a large number of different characteristics are manufactured (b) When a product has to be assembled particularly for a sales order.

3. Stock keeping is not usually carried out for products that are made to order. In companies using make-to-order production, the demand program only determines the production area, in which various variant types are produced. Depending on how you track the costs associated with make-to-order production, there are two ways to process make-to-order items during sales order processing.

(a) Make to order using sales order

(b) Make to order using project system (not relevant for SD application)

4. for make to order production using the sales order, all costs and revenues involved for an order item are held collectively at that item. A particular rule is used that can be changed manually to transfer costs to profitability analysis.

5. make to order production is largely a production planning configuration. It is also controlled by the requirements type, which is determined by three things

the strategy group (MRP 3) in MMR

the MRP group (MRP1) in MMR

the item category and MRP type (MRP 1)

6. Make-to-order production is controlled by the requirements type. The requirements type is determined on the basis of the MRP group (MRP1) and the strategy group (MRP3) in the material master record. In addition, a plant must be assigned for make-to-order items in the sales order.

MAKE TO ORDER PRODUCTION (PROCESS FLOW)

First Create a material with MM

Basic data1:

Give Material name : Cycle

Material group : 010

Division : MA

Net Weight : 10 Kg's

Gross Weight : 10Kgs.

Sales: Sales org.1 :

Base Unit of Measure : EA

Delivering Plant : RAMA

Output Tax : 1 ( Full tax)

Sales: General/Plant :

Availability Check : 01 ( Daily Requirements)

Trans.,group : 001

Loading Group : 0003

MRP 1:

MRP Group : 020 ( Make to Order Production)

MRP type : PD (MRP)

MRP controller : 000

Lot size : EX ( Lot-for-Lot order quantity)

MRP 2:

In-house Production : 1

Schedule Margin Key : 000

Forecasting:

Forecast Model : D (Constant Model)

Accounting 1:

Price control : V ( Variable Price)

Variable Price : 4000

Price Unit : 1

Then enter & Save.

Material 769 created.

Create a Sales order with VA;

Order type : OR

Sales Organization : RAMA

Distribution Channel : RA

Division : MA

Sales Office : RAMA

Sales Group : RAM, .............. Enter

Sold to Party: 6000000000

PO number : 55 , PO Date : 04.06.2007.

Item Overview Tab:

Material 769, Quantity : 100

Enter & Save the Document.

Sales Order 8212 Created

Create Production Order with CO:

Enter Sales order number: 8212, Item No. 10

Order type: PP, Enter

Click on FLAG,

Select Generate Operation and enter NO,

save the Document.

Production Order Created: 60002725

Confirm the Production Order with CO15.

Enter Production Order No. 600075 and save the Document.

Now the confirmation Order will be saved.

Create Goods Receipts with MB31.

Movement type: 101

Order: 6002725

Plant: RAMA

Storage Location: RAMA

Enter and Save, you will get Document Posted: 50000068931posted.

Check the Stock Position with MMBE

Material: 769

Plant: RAMA

Storage Location: RAMA

Execute (F8), here we can see the stock at Sales Order Stock.

Create Delivery with VL01N, Billing with VF01 and Post to Accounts

rewards if it helps

siva

Former Member
0 Kudos

This is because, the system has not confirmed the schedule line. In the schedule line tab in sales order item level, the confirmed qty will be zero.

Check the Scheduled Delivery date proposed by the system ( as a result of the Availability check) for the sales order item. For this you can goto Schedules lines tab at Item level, and see the delivery date mentioned there.

Try create the delivery on the proposed date...i.e in VL01n put that date in the delivery date field.

Hope the system will create the delivery.

Former Member
0 Kudos

Hi

I checked that earlier confirmed qty was 0 and also after creating the special stock against this order i carried out avl.check once again it is not showing confirmed. But then i created normal stock with 561 and carried out avl check it is confirming the stock. Then why it is not confirming the sales order stock

Replay

Vinod

Former Member
0 Kudos

Which is the item category used?

Former Member
0 Kudos

Hi

Item category is TAN and Scedule line catg is CP.

If I use Make to order strategy i.e 20 then I am able to sell the stock which is created aginst perticular sale order. But if I change strategy to make to stock or 52 then im mmbe material available in sales order stock but there is no restriction to sale perticular sales order.

If u want any other clerification pls replay me

Vinod