SAP Material Management
an illustration of the basic
difference of
common stock and sales order stock
T-F101
is MTS
Make-to-Stock
Strategy “40”
T-F102
is MTO
Make-to-Order
Strategy “20”
Preparation of
Common Stocks
for Make-to-Stock T-F101 material
Special stock indicator “Blank”
Use Mov Type
“501”+ “ “ (special stock blank)
to receive T-F101 material (make-to-stock) common stock which can be delivery for any sales orders as it is make-to-stock materials
MMBE view of Common Stock for MTS environment.
View of common stock of MTS stocks for material T-F101
Due to Make-t0-Stock Strategy “10” in MRP3 view of material, it is default Requirement Type “KSV” to characterise it as a Make-To-Stock
Sales Order # 15017
Due to Make-t0-Stock Strategy “10” in MRP3 view of material, it is default Requirement Type “KSL” to characterise it as a Make-To-Stock
Sales Order # 15018
In Make-to-Stock Strategy, all MTS Sales Order will draw the stock from this common Stocks.
Preparation of
Sales Order special stock
for Make-to-Order T-F102 material
Due to Make-to-Order Strategy “20” in MRP3 view of material, it is default Requirement Type “KE” to characterise it as a Make-To-Order
Sales Order # 15015
Due to Make-to-Order Strategy “20” in MRP3 view of material, it is default Requirement Type “KE” to characterise it as a Make-To-Order
Sales Order # 15016
Sales Order Stock for MTO SO #15016 is 0
Sales Order Stock for MTO SO #15015 is 0
The 1st 0 is the common stock for MTS Sales Orders
Common stock
= 0
SO #15015
stock = 0
SO #15016
stock = 0
Use “501”+”E” (sales order special stock) to receive 20 pcs into
Sales Order #15015 item 10
Use “501”+”E” (sales order special stock) to receive 30 pcs into
Sales Order #15016 item 10
Sales Order Stock for MTO SO #15016 is 30
Sales Order Stock for MTO SO #15015 is 20
The 1st 0 is the common stock for MTS Sales Orders
Notice each sales order with item number 10 has its own stock to represent the MTO stock for each sales order
Select this to also show special sales order stock
T-F101 (MTS)
common stock 100 can be delivered to any number of MTS Sales Orders
T-F102 (MTO)
Each Sales Order number is indicator for its own Stock
Note Special Stock indicator “E”’ (sales order)
Delivery of
Common Stock T-F101
for 2 Sales Orders
from the Common Pool of Stocks
Common pool stock 100 use to deliver for both SO below
Delivery the 2 MTS Sales Orders of T-F101
DO for the T-F101
Make-to-Stock
item
both MTS DO created to draw from the Common Stocks
PGI done to MTS T-F101 Sales Orders
BEFORE PGI of Sales Order
AFTER PGI of Sales Order
Common stock of 100 is now reduce by 20+30 from 2 MTS SOs
Delivery of
Common Stock T-F102
for 2 Sales Orders
each from its own special sales order stocks
Delivery the 2 MTO Sales Orders of T-F102
2 DOs created for MTO T-F102 SOs
Each MTO DO created to draw from its own SO Stocks
PGI done to MTO T-F102 Sales Orders
Sales Order stocks now zero for T-F102
MB51
Make-to-Stock
Sales Order T-F101
MB51
NO results, as that Sales Order field is only meant for MTO Sales Order
Make-to-Order
Sales Order T-F102
MB51
All movement with special stock indicator “E” sales order stocks movements with reference to the MTO sales orders are listed
T-F102 is
MTO material
T-F101 is
MTS material
T-F102 MTO material with special stock indicator “E”
MTO movement always draw stocks from
Sales Order Special Stocks
MTS movement for MTS material draw from common stocks (not Sales Order Socks)
This Sales Orde field means in a MTO environment, Goods movement are received into and issue from Sales Order special stocks