Make-to-Order (MTO): Make-to-order is a process of having orders generated through actual consumer requirement and then producing that order for the individual customer. One of the primary benefits of MTO is that it enables companies to manufacture products that could be customized to consumer specifications
Chapters:
00:45 Introduction
01:30 Pre-requisite for MTO process
01:58 Material Master with #ItemCategoryGroup0001 via t-code #MM01
02:45 Availability check field in material master,
under Sales General Plant tab #CheckingGroup02 (Individual Requirement)
under MRP-3 tab, maintain strategy group as 20 & select Make to Order/Assembly order
04:00 Item Category #TAK Schedule line category #CP
Item Category Determination #TAK
Sales Document Type + Item Category Group + Usage + Higher Level Item = TAK
05:50 Maintain Item category TAK, via t-code #VOV7
Special Stock (E)
Billing Relevance is A
Pricing is Active (X)
06:30 Schedule Line Category as #CP
Schedule Line Category Determination
Item category + MRP Type = CP
T code VOV5
select CP and click on details icon
Movement Type 601
Transaction Flow with Incompletion
Required Assembly
Availability
Product Allocation
all options are active
07:50 Master Data
08:15 Create Sales Order #VA01
10:50 Availability Check Control Window
11:50 Requirement Type 041
13:35 Maintain Stock against Order via #MIGO
15:15 Check Sales Order Stock via #MMBE
16:40 Create Outbound Delivery via #VL01n
17:20 Create Billing Document via #VF01
17:47 Availability checking process
21:28 Availability Control Screen
26:00 Thank you
Pre-requisite Parameters:
• Material Master data with an item category group 0001 = MTO (Normal Item)
In MM01, Basic data tab, Gen. Item category field 0001= MTO , 0002 for configurable material etc.,
• In MTO Availability check:
In tab Sales: General/Plant: Checking group is 02 (individual requirement)
In tab MRP-3, Maintain Strategy Group 10 for Stock & 20 for Order respectively as per required specs.
• Check for Item Category Determination: TAK
Sales Document type OR + Item Category Group 0001 + Usage + Higher Level Item = TAK
In VOV7 TAK Special Stock (E), Billing relevance is A & Pricing is X.
• Check for Schedule Line category: CP
In VOV6 for CP the movement type is 601
Item Category TAK + MRP Type PD = CP (VOV5)
Requirement Type ---- 041
Proceed for Creating a Sales Order MTO:
• VA01: Create an order VA01 there you will see item category as TAK, schedule line as CP.
Subsequently proceed for Delivery Processing:
• VL01n: probably an error with no stock.
• Maintain Stock via MIGO with special stock indicator E (Means 561-E)
• MMBE to check the stock if it has been created or not.
Finally proceed with Billing process:
• VF01: Delivery related billing, with reference to delivery document proceed billing.
• VF02: Go to change mode, Post respective billing document to Accounting dept., (via Release to Account).
SD Account Determination:
• In SD account determination: In MTO scenario condition type KOFK is used --(MTO process involves costing)
In SD account determination: In MTS scenario condition type KOFI is used
#sapsd
#S4HANASales
#MakeToOrderProcess #MTO
28 сен 2024
