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.

Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

. Why do you use Transaction Variant?

2 Answers  

what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?

2 Answers   IBM,

What are the training documents while giving training session for users?

1 Answers  

give me 5 different ways you can block the material from creating a sales order

1 Answers  

How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?

4 Answers   Reliance,

Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

0 Answers  

what are the things to know in SD module

3 Answers  

Can anyone please give some examples for tickets that u get in real time?

3 Answers   ITC Infotech,

Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use

4 Answers   IBM,

In R/3 system name the three different kinds of messages. What is the diff. between them?

4 Answers   TCS,

i finished my mba in 2004 on corres.so, i would like to join sap sd module . please give me suggetions about this.

4 Answers   CSE,