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SAP Make to Order (MTO) | End to End Scenario |  

SAP with IK
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Understand the concept of Make to order process in SAP PP and how to manage the consumption of materials from special stock and unrestricted stock in SAP.
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9 окт 2024

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Комментарии : 62   
@devang.chauhan
@devang.chauhan 8 месяцев назад
Very detailed and careful explanation considering all the fields and settings which can have the impact in the process. The plus point is the language and tone which you have maintained throughout in all your videos. Thankyou so much sir for publishing these kinds of content. Extremely helpful for anyone facing issues in understanding the functionality of SAP PP.
@anandmanda9181
@anandmanda9181 Месяц назад
Excellent explaination, understood the whole concept of MTO and MTS, thanks to you sir
@SAPwithIK
@SAPwithIK Месяц назад
Thanks for the feedback
@nidheeshc1906
@nidheeshc1906 3 месяца назад
Excellent explanation with 100% concept clarity. Thank you so much sir for the great session. Please post many videos like this.
@chualiewmeng1115
@chualiewmeng1115 9 месяцев назад
superb explanation!! Easy to understand and clear. Thank you, sir.
@SurinderKumar-kz8iv
@SurinderKumar-kz8iv 10 месяцев назад
superb explanation!! even someone with little understanding of SAP PP can understand it quite clearly :)
@nagusattenapalli7637
@nagusattenapalli7637 5 месяцев назад
Cases you mentioned are awesome. Thank you very much.
@sapewm
@sapewm Месяц назад
Good one. Thanks a lot for the explanation!
@KleinesWasser
@KleinesWasser Год назад
Very good explanation. Thank you for the video.
@SAPwithIK
@SAPwithIK Год назад
Thanks for watching!
@UpendraKumar-we9qy
@UpendraKumar-we9qy Год назад
Very interesting topics.. Thanks fir details explanation.
@nawflingtensai6660
@nawflingtensai6660 6 месяцев назад
please create full course ,it would be the best course ever
@shtr-ptr
@shtr-ptr 4 месяца назад
WOW! you are the best SAP-youtuber
@mzafar4934
@mzafar4934 Год назад
Thank you sir for your all videos. Easy to understand. Kindly make a video for MRP configuration for SAP PP. I checked your channel, it's not there. And keep up the good work.
@SAPwithIK
@SAPwithIK Год назад
Thanks for feedback. Will upload soon.
@salvinjoshua5003
@salvinjoshua5003 3 месяца назад
Very elaborative videos with lucid language ! Are you conducting any On-line training classes? I am interested in QM training.
@sandipjugrut
@sandipjugrut 5 месяцев назад
very nice explanation thanks a lot......
@baleeghalwajeeh8225
@baleeghalwajeeh8225 Год назад
Amazing explanation . We wish for more succeed
@shubhamdevgirkar1727
@shubhamdevgirkar1727 7 месяцев назад
Like the way you have explained🎉
@milindpawar7289
@milindpawar7289 Год назад
Great. Please make a video for MQC in PP-PI.
@zymlok255
@zymlok255 11 месяцев назад
Thank you for this video!
@Learn_SAP_Skills
@Learn_SAP_Skills Год назад
Thank you, Sir! Very Well Explained.
@satyaprasadgudise6810
@satyaprasadgudise6810 Год назад
Thanks IK ... actually yesterday I got an issue saying when I am doing production confirmation all my components were automatically updated with special stock indicator as "E" ....I am looking for sales and production related configurations why it is getting as E Thanks for your detailed explanation...so it is coming from master data😊
@SAPwithIK
@SAPwithIK Год назад
Glad to hear that!
@techwithhitesh9207
@techwithhitesh9207 Год назад
Clearly explained 👍🏻
@SAPwithIK
@SAPwithIK Год назад
Thanks for watching.
@DurgaprasadPenubothu
@DurgaprasadPenubothu 6 месяцев назад
I watch all videos I'm happy now i crack PP-QM interview
@SAPwithIK
@SAPwithIK 6 месяцев назад
Happy to hear
@optionscalper7
@optionscalper7 Год назад
very good explanation
@SAPwithIK
@SAPwithIK Год назад
Thank you!
@narayankankal5939
@narayankankal5939 Месяц назад
very nice info. is there any video with Fiori
@mohammadmaheboobali5615
@mohammadmaheboobali5615 Год назад
Thanks for great explanation. I wanted to ask you, through which t-code you had run the MRP? As I know, for MTO process the MRP will be run through MD50.
@SAPwithIK
@SAPwithIK Год назад
You can use MD50 for sales order specific MRP run..but MD01, MD02 also covers all requirements for the product.
@mohammadmaheboobali5615
@mohammadmaheboobali5615 Год назад
Ok Thank you very much@@SAPwithIK
@vishwanathakn577
@vishwanathakn577 4 месяца назад
hi sir are you taking online classes for sap ppqm,if you doing class i want to join ...
@BikshapathiG-w5d
@BikshapathiG-w5d Год назад
Hi IK Thanks for the videos it is very helpful us could you a video on LTP process.
@himmatraopatil9555
@himmatraopatil9555 Год назад
Excellent Video ,Thanks ...Actually Can you make a video on Implementation project and SAP PP roles in it?
@SAPwithIK
@SAPwithIK Год назад
Thanks for the feedback. This is already uploaded. Please check the channel content.
@user-Reviewinkannada
@user-Reviewinkannada Год назад
Hi sir, gi done for production 261E but still stock showing in warehouse as sales order stock. Please help
@zakharkoval5740
@zakharkoval5740 Год назад
Hello sir! Could you please tell me what means the Basic date, Scheduled, Confirmed in the order? And what is difference beetween Basic date and Scheduled fields?
@yoyi4843
@yoyi4843 9 месяцев назад
Hi IK, In a situation where one plant is a planning plant (customer orders and forecast maintained here) and the other the production/manufacturing plant (FG are shipped to the planning plant via STO), at which plant should the Strategy Group for MTO be maintained?
@SAPwithIK
@SAPwithIK 9 месяцев назад
It will be in the planning plant
@yamujalapraveen84
@yamujalapraveen84 Год назад
Hi IK, can you make how create FS documents (functional specification) documents. how create to create a documents. and few tickets and enhancement. its help to us in real time. this help is required from your side. I'm request you and waiting for you another from your side.
@SAPwithIK
@SAPwithIK Год назад
Sure will do.
@yoyi4843
@yoyi4843 9 месяцев назад
If an item is a purchased item (we buy it from an external vendor and sell to customers) which strategy group will you recommend for this item? Currently, it is maintained as strategy group 11 with 30days Min Lot size (to meet full container requirements to ship). Also, this product is about to phase out. How do we manage this so we don't end up with dead inventory?
@SAPwithIK
@SAPwithIK 9 месяцев назад
If you want to plan the externally procured item through PIR’s then you can use planning strategy 10. Planning strategy 11 works in a different way by not allowing the available inventory into the MRP run. If the product is about to phase out and replaced by a new material, then use the discontinuation indicator in the material master. Stocks can be transferred to the replacement material from the date of discontinuation.
@yoyi4843
@yoyi4843 9 месяцев назад
@@SAPwithIK as a VSF forecast or can it be BSF if we flip to Strategy Grp 10? Does it matter. Product will phase in Juna and some Nov and will be replaced with a new product
@yoyi4843
@yoyi4843 9 месяцев назад
@@SAPwithIK what will be the standard planning parameters under MRP 3 Consumption mode Fwd consumption per Plan material Plng conv. Factor Bwd consumption per Mixed MRP What will the same parameters above be in a MTO Scenario?
@SAPwithIK
@SAPwithIK 9 месяцев назад
Strategy group will default the requirement type, no need for manual intervention in MD61. BSF is for strategy 11, for 10 you will get LSF. Please explore the section 'Discontinued parts' in MRP4 view of the material master.
@SAPwithIK
@SAPwithIK 9 месяцев назад
It is for MTS with strategy 10, you can leave them blank. Same for MTO as well. These fields are to manage the consumption of PIR's those exists in the past or future.
@Dujana-2018
@Dujana-2018 Год назад
For the purchase order why the movement type 103 is not selected? Because 101 is for production order GR?
@SAPwithIK
@SAPwithIK Год назад
101 is the movement type for GR both production and purchase orders. 103 is GR to blocked stock.
@Dujana-2018
@Dujana-2018 Год назад
@@SAPwithIK thank you, have learned alot from you. Kindly make a videos about these movements and their proper use.
@deeplyknowledgeaboutcomput7860
While sto from one plant to another... Invoice show net value zero.... How to solve that... What's that problem
@SAPwithIK
@SAPwithIK Год назад
It could be with the condition types in the STO PO and check the invoice form if the program is capturing the value from condition types.
@deeplyknowledgeaboutcomput7860
@@SAPwithIK from where I checked the condition type....
@molugariharish9395
@molugariharish9395 Год назад
Tqqq sir for video.... Please make a video one enhancement related to pp
@babloosharma9891
@babloosharma9891 9 месяцев назад
Hi, can you help me for practice MM module, i need test server, please guide
@SAPwithIK
@SAPwithIK 9 месяцев назад
Please mail me on sapwithik@gmail.com
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