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 many IMGs in sap sd.
When i am doing MB1C I got an error "Number range for trans./event type WA in year 2011 does not exist" Can you help how to Rectify this. pls..
What are different sales document in sap system? How to create a sales document?
How is access seq. controlled?
i want to create multiple purchse requisition(pr) to single sales order where is the control?
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,
When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??
Steps of tax determination?
explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies
what is line item
what is your SLA(service level agreement)
2 Answers Big Four 4, IBM, Wipro,
How we assigned sales organization to delivering plant?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)