on 10-25-2007 7:35 AM
hi all,
while configureing MAKE TO ORDER i am getting the following errors
1)while saving the sales order it's asking for a g/l account no.
2) after forcefully saving the sales order i have tried to create the production order but getting error "no routing found for materil 787"
kindly help me to solve the the problem, it woul'd be beter if u send me step by step process with all configuration.
kaushik
Hi Kaushik
Check in VA02, choose the said line item, select "Goto --> Item --> Account Assignment. Here there will be one field settlement rule or settlement profile. Check whether GL account is assigned here. If not, assign it and retry.
Right now since I am not in front of SAP screen, I am not sure about the terminology "settlement rule or settlement profile" and sorry for the same.
Normally <b>ONLY</b> for Make to Order scenario, this field will appear in Sale order.
Thanks
G. Lakshmipathi
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Hi Kaushik
The Prerequisites for Make to Order is that
Make-to-order production is controlled by the requirements type. The requirements type is determined on the basis of the MRP group and the strategy group in the material master record.
Up to Release 3.0, the requirements type is determined on the basis of the item category. For this reason, special item categories are used up to Release 3.0 for controlling make-to-order production. To make a material to order with cost management using a sales order, you must maintain the following fields in the material master:
<b>Screen</b> <b>Field</b>
MRP 1 | MRP Group
MRP 2 | Strategy Group
In addition, a plant must be assigned for make-to-order items in the sales order.
Thanks
G. Lakshmipathi
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hi sam,
many many thanks to you, after assigning my sales org with kofk cond type i have solved g/l acct problem. but another problem is still left.
After saving the sales order i have tried to create the production order but getting error "no routing found for materil 787", though i have created routing using [ca01].
i am waiting for ur valuable suggestion.
Hi Kaushik
HI REFER BELOW REWARD IF HELPS
http://www50.sap.com/businessmaps/092BF1DFEEB2456DADD0DD0284EBE8A2.htm
MAKE TO ORDER
http://help.sap.com/saphelp_ides/helpdata/en/51/95368ea1fa11d189ba0000e829fbbd/content.htm
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.
ACreation of materials:---
T code: MM01
Ex; 1400-71xx
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.
BCreation of BOM:--
T code: CS01
CSet up routing:--
T code: CA02
Dpricing conditions:--
T code: VK11
Epurchasing materials:--
Create a purchasing order req. for components from vendor.
Create PO: ME21
FReceiving 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 if useful to u
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