How to create production order from sales order
automatically, what are the configuration?
Answers were Sorted based on User's Feedback
Answer / sowmya
If want to create purchase order automatically you should maintain ale data in sales organization and maintain check automatic po. Field in tas item category. As per consultant.
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / raj
this can be done through maintaining strategy group in
mmr,through strategy group it will create production order
directly
| Is This Answer Correct ? | 8 Yes | 6 No |
Answer / vinoth sing
In material master view Work schedulling :maintain Prod.Sched.Profile work order/production order will be created automatically.
| Is This Answer Correct ? | 0 Yes | 2 No |
What do you understand by sales order processing?
How Stock transfer takes place in inter-company.
Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.
if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer
One sales org can be assign with how many company code?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
How Sales Area is determined in Stock Transfer?
What are the important 'customer master records'?
When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
1 Answers FCS Software Solutions,
Name the influencing factors for pricing procedure determination during sales order entry?
where can i find all the customers in my company and what is the t code
Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong
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