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")
-
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.

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hai, what is act key? and how it works? normally how many pricing procedures do in implementation?

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