on 06-25-2008 1:26 PM
hi guys..
i am trying to crating production order from sales order(co08) but when i try to schedule the order i am getting message that you cannot make an assignment to make to order stock ..so plz give me the ans why this is happening? i have set mrp indicator as a ND(no planning)
if ur scenario is make to order then plz tell me what gen. item category u have taken in mm01? similarly if u choose Mrp type ND ( no planning) then what is ur schedule line category? plz check it and do it to CN.
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thanks guys for you productive help thread closed ,
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Dear Patel,
Please go through the following links,
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/147_EN_US.htm
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/148_EN_US.htm
Regards,
Reddy.
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Hi Patel,
Please go through the following information.
Make-to-Order Production with Variant Configuration
Makeu2013tou2013Order Production w/o Variant Configuration
Rgrds,
Reddy.
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am trying to crating production order from sales order(co08)
Hi,
In MTO u have to do so many settings. first u have to chenck what is the material type is it configurable or finished or configurable with material variant based on that it depends upon the strategy group in MRP3. after that Requirment class is key factor it is controled the entire MTo scenario. in that u need to maintain availability check and requirment class, special stock indicator E and assignment category, valuation class . as far as costing concerned costing sheet, costing variant, costing id, costing method. thease seeting given by CO consultants and apart from that cost condition type EK02. then u need to assign req type to req class.also do the settings for availability check(like checking group, checking rule, scheduleline category Etc) when u are doing MTo scenaril u should always go for PD of MRp type. then only it is possible with MTO.once u saved the sales order the requirments will pass to Production. so u check in MD04 stock requirment list. then u run MRP in MD02 tcode. then convert the planned order into production order. in Co01 then go to CO02 and release the PO. then confirm the PO in CO11n. then post the finished goods from shop floor to storage location in MB1A using movement type in 261 or 101(check movement types).then u can do the delivery and invoice. but u should decide sales order settlement or production order settlement if it sales order settlement go va88 and settle the cost.
Regards,
Murthy
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