What is the procedure of Make to order configuration. Plz
answer me, Thanks in advance.
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Answer Posted / 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
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