Answer / rajiv trivedi

Make to Order Steps in SAP

Create materials with required views - MM01
Create Bill of Materials (BOM) - CS01
Create Routing to Finished material - CA01
Create sale order - VA01
Run MRP - MD50
View the planned orders created - MD04
Convert component planned order to PR (PR will show a/c assgn cat as M)
MD04Convert semi finished planned order to PR (PR will show a/c assgt category M & item cat."L")
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MD04-Convert component PR into PO for external procurement - ME21
Goods receipt with reference to sale order - MIGO
View the stock (sale order stock) - MMBE
Create subcontract PO with reference to semi finished PR - ME21N
Maintain storage location to the subcontractor - SPRO
Transfer goods to Subcontractor (movement type 311 +E) - MB1B / MIGOStock will be updated
Receive goods from Subcontractor with movt type 101 (543 will be taken to the component &subcontractor storage location to be entered) - MIGOReconciliation of challan
Goods issue to the production with movement type 261 - MB1A / MIGO
Confirmation of Production order - CO15
Goods receipt against Production order with movement type 101 - MB31/MIGOOrder settlement for Production order - KO88
Delivery of Finished products - VL01N

Answer / tulsiprasad4

Create mm01 with configurable materia type + Item category
group
should be 0001 + materia group 00804.select purchasing view
+ Availability ck shoud be 02.
Now create, VA01 n see item category shud be TAK + see
requirement shud be KE. schedule line shud be CP.
Now do initilize d stock with 561 & stock indicator SHD BE E

Answer / q. nguyen

SAP provides steps-by-steps configuration for
Make-to-Order(MTO) with Variant Configuration(VC), and MTO
without VC. My answer would be referring to the SAP Best
Practices for MTO with/without VC.

We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?

1 Answers  

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supporting the end users for their issues through remedy (supporting Toll)

1 Answers  

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what is your SLA(service level agreement)

2 Answers   Big Four 4, IBM, Wipro,

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Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

0 Answers   HCL,

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In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question

4 Answers   Satyam,

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Tell me the basis / logic behind forming different Sales Organizations? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

2 Answers   Cap Gemini,

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what is document flow?

4 Answers  

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What is Automatic rebate settlement and what is retroactive rebate settlement and how to process retroactive rebate settlement

1 Answers   KPIT,

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what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

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Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.

1 Answers   IBM,

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what setting Item category TAS makes generate automatic Purchase requisition in third party sales

4 Answers   L&T, Wipro,

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What will be the posible reason of delivery not getting generated for an item?

4 Answers  

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