Strategy 50 is probably one of the most widely used strategies in a make-to-order environment.
Like all make to order startegies, we can use stategy 50 if production is unique for each and
every customer and raw material planning to be based on the finsihed product demand.
1. Production quantities are planned effectively by using information from the Sales
Information System, SOP, or other planning tools to
plan production quantities.
3. PIRs that are planned using this particular strategy are listed in a separate segment in
the MRP list. The planned orders are created with the order type VP and are
unconvertible. The sales orders for this strategy are entered as individual customer
requirements and are maintained in a separate segment in the planning run
5. The incoming sales order consumes the planned independent requirements, and this in
turn reduces the unconvertible planned order quantity.
6. System creates a new convertible planned order for the sales order quantity.
7. Planned independent requirement of the finished goods quantities that are left
unconsumed increase the warehouse stock of the components and cause procurement
to be decreased.
Prerequisites:
Master date to be maintained are listed below
3. Item category group (for example, NORM) on the Sales Organization view.
SAP STEPS
1) MM01
FG STRATEGY 50 , SFG ,RAW
2) CS01
FG- SFG , SFG- RAW
3) CR01
4) CA01
FG AND SFG
5) MD61
SAP PROCESS
1) CREATE FG -MM01
STRATEGY -50
CREATE SFG
CREATE RAW
2) CREATE BOM-CS01
SFG
RAW
FG
SFG
3) CREATE WORK CENTER CR01
4) CREATE ROUTING-CA01
FG AND SFG
5)