Answer / john

MTS or make to stock uses a production order as a starting
point in the process and as the cost collector. MTO or make
to order uses a sales order to initiate the process and the
sales order becomes the cost collector

Answer / peter

1 Difference: "Make to order vs. make to stock"
A configured machine is produced for a specific customer
order. This "make to order" machine is based on the
customer demand and specifica.
A "make-to-stock-machine" is produced for an anonym
customer. Who ever has a demand for such a machine will get
it.

2 Difference: SAP-specific
The production order for a "make-to-order" machine is
linked to the customer order. All the costs will be settled
to the customer order as WIP/COS.
The production order for a "make-to-stock" machine is
linked to the material number. All the costs will be
settled to the Inventory + the production variance.

3 Difference: Material ID-Number
The "make-to-order" machine has only one material number
for a range of machines (e.g. all Audi A6) but for each
configuration SAP will create an additional "internal
object number" to specify the machine.
The "make-to-stock" machine has one material number. The
specifications are fixed. This number can be stocked on a
storage location.

WBR
Peter

Answer / nave

mto means based on customer specific request we produce
product sale

mts customer demand planing we produce and based on demand
only we sale that product

Answer / 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

Explain the terms segment and cycle?

1 Answers  

---

What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?

1 Answers   L&T,

---

What is depreciation? Explain the various types? : fi- asset accounting

0 Answers  

---

Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

0 Answers   ACC,

---

What differentiates one dunning level from another? : fi- accounts receivable

0 Answers  

---

---

What is meant by Short period Posting?

1 Answers   Cognizant,

---

Explain about automatic payment program and customization settings?

2 Answers   CTS,

---

What are posting periods?

0 Answers  

---

Please explain SAP roadmap?

7 Answers   TCS,

---

What is collective processing of gl accounts? : fi- general ledger

0 Answers  

---

What is an asset value date? : fi- asset accounting

0 Answers  

---

How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,

5 Answers   Wipro,

---