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.

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh

3 Answers  

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What is the end user document. And what it contains. Pls tell me anybody. Thanks in advance.

2 Answers  

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which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans

0 Answers  

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what is user acceptence testing in sap ? in which phase of implementation, it is is taken place ? can it be possible in support,roll out, project ?

5 Answers   IBM,

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I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

0 Answers  

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What is Requirement gathering, Change Request??

2 Answers  

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Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?

5 Answers   Wipro,

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what is the functions specks?

3 Answers   Accenture,

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How is the item text copied from sales order to delivery?

0 Answers  

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What is make to order & make to stock?

7 Answers   TCS,

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What are the Standard output types in SD?

3 Answers   Cap Gemini,

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