Answer / john

MTS or make to stock uses a production order as a starting
point in the process and as the cost collector. MTO or make
to order uses a sales order to initiate the process and the
sales order becomes the cost collector

Answer / peter

1 Difference: "Make to order vs. make to stock"
A configured machine is produced for a specific customer
order. This "make to order" machine is based on the
customer demand and specifica.
A "make-to-stock-machine" is produced for an anonym
customer. Who ever has a demand for such a machine will get
it.

2 Difference: SAP-specific
The production order for a "make-to-order" machine is
linked to the customer order. All the costs will be settled
to the customer order as WIP/COS.
The production order for a "make-to-stock" machine is
linked to the material number. All the costs will be
settled to the Inventory + the production variance.

3 Difference: Material ID-Number
The "make-to-order" machine has only one material number
for a range of machines (e.g. all Audi A6) but for each
configuration SAP will create an additional "internal
object number" to specify the machine.
The "make-to-stock" machine has one material number. The
specifications are fixed. This number can be stocked on a
storage location.

WBR
Peter

Answer / nave

mto means based on customer specific request we produce
product sale

mts customer demand planing we produce and based on demand
only we sale that product

Answer / p bhakar rao

in MTO scenario we will produced the product after
receiving the requirment from the customer ,that means in
MTO Scenario we will produce the product specific
Requirment of customer ,after recieving the requirment from
the customer,we will create the sales order ,the sales
order will triggred the manufacturing process.

in MTS Scenario we will use it is relevent for product cost
by period scenario. in make to stock scenario we will
produce the material keeping the stock in the godown after
then customer will be entered in the system

Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?

2 Answers   IBM,

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SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

0 Answers  

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Tell me more about a shortened fiscal year.

0 Answers  

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State about the Customer master data?

4 Answers  

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What is a screen layout? : fi- general ledger accounting

0 Answers  

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i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?

1 Answers   Accenture,

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Explain ‘financial accounting (fi)’ in sap.

0 Answers  

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

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what is the path for Automatic payment?

3 Answers  

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Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

0 Answers   Accenture,

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How do you copy plan data from one period to another? : co- cost center accounting

0 Answers  

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will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

8 Answers  

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