What is the procedure of Make to order configuration. Plz
answer me, Thanks in advance.
Answers were Sorted based on User's Feedback
Answer / navneet
make to order is a business process used in vc(variant configuration).
in this type of configuration we have configuration material type KMAT/ with item category as TAC/ item category group as erla or for configurable mat as 0002 or 0004
although there is a very lengthy setting with wide integration
with mm/pp/co/sd modules the basic process is as follows
once the order is created the requirement is transfered to
mm/pp there production order is created and material is produce in production facility. once material is produced it is received as storage facility with GR. then the material is picked for delivery pgi and billing.
THIS ANS IS BASED ON PERSONAL KNOWLEDGE. PLEASE REFER OTHER RELIABLE SOURCES ALSO
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / giddalur
FOR MTO ITEM CATEGORY SHOULD BE MAINTAIN IN MATERIAL MASTER
AS 0001 (CONFIGURAL) SAME AS ITEM CATEGORY GRUP,
& RAISE THE ORDER AND OBSERVE INE ITEM ITEM CATEGORY AS TAK
SC LINE CP ND requiremnt type as ke ,,THROUGH THE SALES ORDER
STOCK WIL BE POSTED IN MB1C
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / shriya
Make to order comes for Porject system .
The steps to be fallowed are :
1. IN mm02 the general item category group in basic data 1
& item category group in sales org 2 should be make to order
The material type will be kmat or configurable materila
The order type will be PV and item category will be PVN
You need to create for item proosal witt- code va51
Then create master contract usingva41 and with create
operating contract using VA 41 w.r.t MASTER CONTRACT
Create sales order with respect to master contract using VA01
Create delivery with respect to sales order through VL01N
and do picking and packing and go for bill of landing at
header level and do PGI - vl02n
Do collective billing based on order through VF04 and take
the base as sales document .
Go to FB01 and do the account posting the document type
should be RV
Go to vf44 and do revenue recognisation based on future
posting period
The billing type will be periodic one
You can check all your reveue report in VF 45
Here afterFICO Come into picture to do FB01N and FB05N
Is This Answer Correct ? | 1 Yes | 5 No |
How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?
Define sales document types?
how system determines item category?
what is the sla in your current project? what is the billing rate? how to answer these questions? i explained about the ticketing levels p1,p2,p3,p4 but the interviewer was not satisfied with the answer what does he mean by sla in the project??
What is the use of pricing date in condition type?
how to stop pgi?
is it necessary to learn CRM as a SD consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Hello Friends, pls Explain Free of Cost Samples(FOC)and explain step by step
What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?