MTO

[Former Member]

hi

can anyone explain make to order (As sd consultant) step by step process.

very urgent.

regards

krishna

[Former Member]

hi

explain MTO configuration step by step process.

regards

krishna

[former_member217082]

Hi krishna

In MTO , make the following configurations

In MMR make the following settings

item category group - 0001

strategy group - 20

Item category - TAK

By default when you create a sales order item category will be TAK if item category group and strategy group are set in MMR

Requirement type - KE

Requirement class - 40

the stock for MTO is not a unrestricted stock and it is a sales order stock

once you create a sales order and save it . It will be going to PP consultants as planned order . ,

Here PP consultants will coordinate with the MM consultants in creating the sales order stock for the material requested by the customer and if any external purchasing is there then MM consultants will raise a purchase requisition. for that material

Now once all configurations are over , we will do SD consultants will do delivery then billing

Regards

Srinath

[former_member335796]

Hi,

From SD Consultant's perspective:

Material Item Category : Norm on SalesOrg Screen

Planning Strategy :20

Any quantity can be confirmed according to the ATP checking rule for a make-to-order environment, AE. Note the header text, which says Availability Control. This statement indicates that this is an availability check according to ATP logic.

The system finds the schedule line category CP and item category TAN because the item category

group was set to NORM.

The system finds the requirements type KE (under the Overview Procurement in the sales order menu)

because the strategy group has been set to 20.

The flow would be:

1. Sales order

2. Depending upon SO, MRP Run (MD50 or MD01/MD02)

3. Pl. Order and Prod. Orders with reference to SO

4. Delivery to Sales Order.

Hope this helps..

Regards,

Siva