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

Related to hotel industry, is there any specific SAP>>SD course which i can do....as i belong to hotel industry...if yes then where can i learn and how much is it different from the normal SAP>>SD course for manufacturing industry? What is the scope or future of SAP>>SD>>Hotel Specific if there is any existing.

1 Answers  

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what is mars.pls tel me.

1 Answers   Shriram,

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I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu

0 Answers  

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Explain how the system can automatically determine the item category in the sales order.

0 Answers  

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

0 Answers   Cap Gemini,

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Explain how fi modules and sd modules are integrated?

1 Answers  

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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

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Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

3 Answers  

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Tell me the Table names in delivery document

3 Answers   TCS,

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In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers

0 Answers  

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In sale order sometimes you will see two schedule lines now. I want to see always one schedule line? How you will configure this ?

8 Answers   IBM, Infosys,

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AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?

7 Answers   Cap Gemini,

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