Answer / dinesh kumar

Make to order in the sense, According to demand of the
customer or needs of the customer, the company can produce
the products in order to satisfy the demand & Make to stock
in the sense, the company can manufacture the product in
advance and put in stock.

Answer / prashant_p1p

Make To Order- Production done on requested (Customers)
specification. Ex- Machine Tools

Make to Stock- Production done to maintain Stock, then to
get distribute within channel. Ex- Consumer Durables

Answer / avinash

make to order means,based on the sales order product will be produced and should sell to particular customer..make to stock means based on the demand product will be produced and can keep in the store and it can be sell to any customer....

Answer / vaibhav

Make to order Scenario
Customer Puts the Order, in reference to this order Manufacturer Procure Material and production takes place, Delivery and billing.

Make to Stock
The finished goods already been produced and maintained in warehouse weather there is order or not. Production will be der....

Answer / niranjan

make to order and make to stock is because specific stock
required from customer company produce customer required
stock . we create special stock indicator.

Answer / samadhan

MTO MEANS WHEN WE GET ANY OREDR FROM OUR CLIENT OR CUSTOMER
THEN ONLY WE START MANUFACTURING OF ANY PRODUCT FOR THAT
CUSTOMER

MTS MEANS STOCK WHAT WE ALREADY HAVE WITH US IN THAT CASE WE
ACCEPT ORDER AND SELL IT TO CUSTOMER

Answer / surya

Make to order means when customer placed  order with their own specifications, then only we start manufacturing the product ex. heavy machinery

Make to stock means irrespective of customer orders company manufacture the stock and keep in storage location. whenever customer place the order then delivery the goods to customer.

Can you make texts mandatory for a customer master or a sales document?

0 Answers  

Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?

2 Answers   Tata Technologies,

When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

What are the different contract types? How to create a contract in sap system?

0 Answers  

What is billing type and how do you define billing types?

0 Answers  

explain how division is interrelated with material?> give suitable points to prove its similarity and distinguish in nature?

3 Answers  

How do we stop the manual intervention in the inquiry or quotation stage itself?

1 Answers  

what is eligibilty concept for discounts?

0 Answers   DRL,

What is Extract used in condition tech. in pricing.?

7 Answers  

I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.

4 Answers  

Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

0 Answers  

where do you specify that a condition type is a discountor a surcharge?

11 Answers