OpenReference

The activities associated with receiving the request to create a Project Order Or Work Order required to schedule and execute the Engineer-to-Order Make activities. Engineer-to-Order processes require a Project Order Or Work Order linked specifically to an order in the Deliver process (generally the Customer Order).

This is a Engineer-to-Order process; Demand is not aggregated, each individual Order (Sales Order or Stock Transfer Order) results in a unique Project Order*. Creation of the order may include creating new item numbers, Bills-Of-Materials and other order-specific data. Planning and scheduling primarily focus on meeting dates promised to customers and availability of materials, secondarily optimizing throughput (capacity utilization) and efficiency.

Use Cases

• Production Orders for custom engineered products
• Production Orders for large-scale engineering projects (e.g. construction)
• Production Orders for order-engineered products (such as: heavy truck, equipment)

Notes

For configurable products the Create Project Order process typically includes one or more new (read: custom) item numbers on Bill Of Materials. The Create Order (M201) Bill Of Materials consists of standard item numbers only. Order-to-Cash Quote-to-Cash Make Cycle Time Manufacturing BOM

Hierarchy

ID	Name	Level	x
M3	Make-To-Engineering-Order	2	M3
M301	Create Project Order	3	M301

Metric(s)

ID	Name	Level	x
RS13	Make Cycle Time	2	RS13

Term(s)

ID	Name	Clear	x
M-BOM	Manufacturing BOM		M-BOM
O2C	Order-to-Cash		O2C
P2P	Plan-to-Produce		P2P
Q2C	Quote-to-Cash		Q2C
WO	Work Order		WO

Workflow

From Input(s)	Process	Output(s) To
	M301	wf_arrow wf_process Project Work Order M302

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