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

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

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

Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q

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