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SAP mts/ato/mto/eto topic 7: ATO mode 1 m+m mode strategy 82 (6892)
2022-06-24 04:37:00 【Layman sees SAP】
SAP ATO Pattern 1 M+M For mode strategy 82
- 1 Background special configuration
- 1.1 Policy group configuration
- 1.2 Create a new sales order type 、 Billing type
- 1.2.1 Sales organization OVX5
- 1.2.2 Expand customers , The current extension is 10000001 and 10000008 Two customers
- 1.2.3 Determine the sales account VKOA
- 1.2.4 Create a sales order type and assign it to the company code
- 1.2.5 Create order line item type
- 1.2.6 The order to line type is determined
- 1.2.7 Define delivery type
- 1.2.8 Delivery item category
- 1.2.9 The delivery line category is determined
- 1.2.10 Define Invoicing type
- 2. Basic preparation
- 2.1 Construction materials 、BOM、 Work center 、 Process route, etc
- 2.1.1 The new company maintains the company code of material management
- 2.1.1 Construction materials MM01, The specified policy group is 82
- 2.1.2 build BOM CS01
- 2.1.3 Build profit center and cost center
- 2.1.3 Assign activity to cost center , Maintenance price
- 2.1.4 OKEW Allocate the split structure to the assembly and manufacturing department of the direct cost center
- 2.1.3 Build a work center CR01
- 2.1.4 Build a process route CA01
- 2.2 Product cost estimation and evaluation
- 2.3 Sales processing
- 3 Build sales order
Today we will focus on simulation ATO Auto create manufacturing order configuration in
1 Background special configuration
1.1 Policy group configuration
1.1.1 Demand class

1.1.2 Type of demand

1.1.3 Production strategy

1.1.4 Strategy Group

1.2 Create a new sales order type 、 Billing type
ETO The mode is generally project delivery , There are many materials involved , Assemble at the customer's site , In fact, the project inventory delivery posting is also related to SD The walk is similar .
1.2.1 Sales organization OVX5
1.2.2 Expand customers , The current extension is 10000001 and 10000008 Two customers
1.2.3 Determine the sales account VKOA
1.2.4 Create a sales order type and assign it to the company code


1.2.5 Create order line item type

1.2.6 The order to line type is determined

1.2.7 Define delivery type

1.2.8 Delivery item category

1.2.9 The delivery line category is determined

1.2.10 Define Invoicing type

2. Basic preparation
This simulation is the whole computer , But not to deliver the whole computer to the customer , It is delivered by parts .
BOM The computer contains a host 、 There are two kinds of semi-finished products for display , And the mouse 、 Keyboard raw materials . One of the hosts 、 Monitor 、 mouse 、 The keyboard is sent to the customer through project delivery .
At the same time, milestone billing , Invoicing by stages according to the billing plan
2.1 Construction materials 、BOM、 Work center 、 Process route, etc
2.1.1 The new company maintains the company code of material management

2.1.1 Construction materials MM01, The specified policy group is 82

Finished product material selection strategy 
2.1.2 build BOM CS01

2.1.3 Build profit center and cost center


2.1.3 Assign activity to cost center , Maintenance price

2.1.4 OKEW Allocate the split structure to the assembly and manufacturing department of the direct cost center

2.1.3 Build a work center CR01

2.1.4 Build a process route CA01

2.2 Product cost estimation and evaluation
2.2.1 CK11N Evaluate the price

2.2.2 CK24 Mark and publish material prices
After the tag

2.3 Sales processing
2.3.1 Expand customers XD01

2.3.2 Shipment point configuration OVL2

2.3.3 Configure automatic posting of sales organization VKOA


2.3.4 OVZG, Set the default sales order to generate a type of manufacturing order

3 Build sales order
3.1 Build order


Press enter to directly jump to the manufacturing order interface , Display material shortage

Release production order


3.2 Production order processing
Product orders through planning lines , You can see the production order

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