Customer Order in MRP

I created a customer(XD01)
Account Group: Customer (general)
created a sales order (VA01)
Req.delivery date: 24/04/2010
added the material and saved..... No issues
Finished product strategy group 10. Run MRP (MD02) and found Customer Order w/ reference to Sales Order I created.
Now, how to fulfill the order? Req. type is 'Sales from stock' and stock available is Zero. What is the general procedure for creating stock in this scenario?

Dear ,
Check the following :
1.Sales Order should not be blocked -Goto Status Header or Select the line item and double click -Goto Status -It should be Credit relase.Otherwise , perform VKM3 to release the order
2.Now while carrying out MD02 , please select the following indicator -
Process Indicator : NETCH
Create Purchase Req Indicator : 2 -so that it will create planned order for finsihed good and PR for dependent based on the stock and shortage
Delivery Schedule Indicator : 1 ( in case if u do no have any delivery schedule )
MRP List : 3
Planning Mode : 3
Lead Time Scheduling Indicator : 2
Tick the check box : Diplay before Save . and Execute
3.Make sure -Finished good should have proper MRP Type -PD,Procurement Type : E where as dependent should have Procurement Type : F
Please try and revert back
Regards
JH
Edited by: Jiaul Haque on Mar 27, 2010 7:46 AM

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What you said is exactly what I want! Very thankful for your help.
Yes, I have found that in EBEW table that standard price is valuated with preliminary cost estimate because I don't give a sales order cost estimate but I give an sales order stock in the customizing - requirement class. So, I have this question that how the sales order stock is determined.
In COPA customizing (COprofitability analysismaster datavaluationSet up valuation using material cost estimate), standard cost estimate or sales order cost estimate can be transferred into COPA value fields in our system.
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But, in our system, cost component can be transferred into COPA!? When I create a sales billing (invoice) with tcode VF01, it can create a profitability analysis document (shown in VF03) which it had a cost component split for that material in the sales order stock valuated with the preliminary cost estimate. Or where is stored for the Make-to-Order materialu2019s cost component split in COPA?
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