What is the procedure of Make to order configuration. Plz
answer me, Thanks in advance.
Answer Posted / 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 |
Post New Answer View All Answers
Define the term consignment stock?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Explain what is the difference between rush order and cash sales?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
Do you have schedule lines in the delivery?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Which organizational element is central in shipping?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
Can you partially settle rebate accruals?
Explain the concept of ‘sales organization’.
Explain the assignments among organizational units in sd
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
What is a one time customer?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?