Interested to Buy Any Domain ? << Click Here >> for more details...
How to configure Make-to-order in sd. Tell me the process
step by step
- 3 Answers
- 28530 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajiv trivedi
Make to Order Steps in SAP
Create materials with required views - MM01
Create Bill of Materials (BOM) - CS01
Create Routing to Finished material - CA01
Create sale order - VA01
Run MRP - MD50
View the planned orders created - MD04
Convert component planned order to PR (PR will show a/c assgn cat as M)
MD04Convert semi finished planned order to PR (PR will show a/c assgt category M & item cat."L")
-
MD04-Convert component PR into PO for external procurement - ME21
Goods receipt with reference to sale order - MIGO
View the stock (sale order stock) - MMBE
Create subcontract PO with reference to semi finished PR - ME21N
Maintain storage location to the subcontractor - SPRO
Transfer goods to Subcontractor (movement type 311 +E) - MB1B / MIGOStock will be updated
Receive goods from Subcontractor with movt type 101 (543 will be taken to the component &subcontractor storage location to be entered) - MIGOReconciliation of challan
Goods issue to the production with movement type 261 - MB1A / MIGO
Confirmation of Production order - CO15
Goods receipt against Production order with movement type 101 - MB31/MIGOOrder settlement for Production order - KO88
Delivery of Finished products - VL01N
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Can anyone explain about purchase order & purchase requisition?
Do I have to change the update rules/source fields for the infostructure?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is a 'customer-material information record'?
Can you partially settle rebate accruals?
wat is core team. wat core team member do plz answer asap thnks
what is puchase life cycle?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
How many shipping points can you assign to a sales organization?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
