The Assemble-to-Order (ATO) Benchmark integrates process chains across SAP Business Suite components. The ATO scenario is characterized by high volume sales, short production times (from hours to one day), and individual assembly for such products as PCs, pumps, and cars. In general, each benchmark user has its own master data, such as material, vendor, or customer master data to avoid data locking situations. However, the ATO Benchmark has been designed to handle and overcome data locking situations – the ATO benchmark users access common master data, such as material, vendor, or customer master data.
| Financials |
CO-OM, CO-PC, FI-GL |
| Logistics |
MM-IM, LE-WM, LO-VC, CS, SD-BIL, SD-SHP, SD-SLS, PP-BD, PP-ATO |
| Basis |
BC-BMT, BC-SRV |
| Human resources |
PD-OM |
| Cross application |
CA-CL |
Published results of the ATO Benchmark contain throughput numbers; for example 2,500 assembly orders per hour. An assembly order is a request to assemble pre-manufactured parts and assemblies to finished products based to an existing sales order.
| 0. Logon |
14. Select sales order |
| 1. Main screen |
15. Choose Save |
| 2. Call /nVA01 (create customer order) |
16. Call /nLT03 (create transfer order) |
| 3. Enter order and organizational data |
17. Save transfer order |
| 4. Enter customer and material |
18. Call /nLT12 (confirm transfer order) |
| 5. First level characteristic value assignment |
19. Confirm transfer |
| 6. Second level characteristic value assignment |
20. Call /nSO01 (SAP office - inbox) |
| 7. Second level characteristic value assignment |
21. Select workflow-item |
| 8. Choose Back (Control of resulting price) |
22. Start goods issue via workflow |
| 9. Choose Save (Create assembly order) |
23. Call /nVF01 (create invoice) |
| 10. Call /nMFBF (Repetitive Manufacturing backflush) |
24. Choose Save invoice |
| 11. Enter sales order data |
25. Call /nend |
| 12. Choose Save |
26. Confirm log off |
| 13. Call /nVL01N (Create outbound delivery) |
|