what is the differnce between MTO AND MTS process?
- 4 Answers
- 28784 Views
- TVS, I also Faced
- E-Mail Answers
Answer Posted / p bhakar rao
in MTO scenario we will produced the product after
receiving the requirment from the customer ,that means in
MTO Scenario we will produce the product specific
Requirment of customer ,after recieving the requirment from
the customer,we will create the sales order ,the sales
order will triggred the manufacturing process.
in MTS Scenario we will use it is relevent for product cost
by period scenario. in make to stock scenario we will
produce the material keeping the stock in the godown after
then customer will be entered in the system
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
what is an automatic posting? : fi- general ledger accounting
How data flows through mm into fi? : co-pa
How to map Idocs in app
Explain the planning steps in co-om-cca? : co- cost center accounting
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
Explain the various reference methods? : fi- general ledger
Explain intercompany postings? : fi- general ledger master data
What is a po history? : fi- accounts payable
What is generally configured in the payment term as a default for baseline date?
What is a characteristic in co-pa? : co-pa
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What do you mean by the depreciation?
What is the basic purpose of creating a profit center?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
