What is the procedure of Make to order configuration. Plz
answer me, Thanks in advance.
Answers were Sorted based on User's Feedback
Answer / navneet
make to order is a business process used in vc(variant configuration).
in this type of configuration we have configuration material type KMAT/ with item category as TAC/ item category group as erla or for configurable mat as 0002 or 0004
although there is a very lengthy setting with wide integration
with mm/pp/co/sd modules the basic process is as follows
once the order is created the requirement is transfered to
mm/pp there production order is created and material is produce in production facility. once material is produced it is received as storage facility with GR. then the material is picked for delivery pgi and billing.
THIS ANS IS BASED ON PERSONAL KNOWLEDGE. PLEASE REFER OTHER RELIABLE SOURCES ALSO
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / giddalur
FOR MTO ITEM CATEGORY SHOULD BE MAINTAIN IN MATERIAL MASTER
AS 0001 (CONFIGURAL) SAME AS ITEM CATEGORY GRUP,
& RAISE THE ORDER AND OBSERVE INE ITEM ITEM CATEGORY AS TAK
SC LINE CP ND requiremnt type as ke ,,THROUGH THE SALES ORDER
STOCK WIL BE POSTED IN MB1C
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / shriya
Make to order comes for Porject system .
The steps to be fallowed are :
1. IN mm02 the general item category group in basic data 1
& item category group in sales org 2 should be make to order
The material type will be kmat or configurable materila
The order type will be PV and item category will be PVN
You need to create for item proosal witt- code va51
Then create master contract usingva41 and with create
operating contract using VA 41 w.r.t MASTER CONTRACT
Create sales order with respect to master contract using VA01
Create delivery with respect to sales order through VL01N
and do picking and packing and go for bill of landing at
header level and do PGI - vl02n
Do collective billing based on order through VF04 and take
the base as sales document .
Go to FB01 and do the account posting the document type
should be RV
Go to vf44 and do revenue recognisation based on future
posting period
The billing type will be periodic one
You can check all your reveue report in VF 45
Here afterFICO Come into picture to do FB01N and FB05N
Is This Answer Correct ? | 1 Yes | 5 No |
Tell me the tool ur company is using for support?
Q : I have a error in third party process, Error is :number range interval 50 is not maintained in 2008, I tried to maintain but am getting another error , I tried to copy no ranges from company code but it is also not working, please solve this ?
What is a fiscal year and fiscal year variant?
Which partner function realent for credit limit?
What is Warehouse management system and how to activate it? What steps have to do?
what is the significance of PGI?
With out delivery can u do billing ?
What are the Effects of PGI(Post Goods Issue)
I want to give a special discount to area wise/location wise customers (e.g. that discount will only receive customers of kolkata or Mumbai only). How to configure this?
What are the fields in Pricing Pro Determinations?
What is tax code
wat is single level BOM and multilevel BOM