Make to order two settlement

I have one make to order scenario, which is settled by VA88, now, we have the second make to order scenario, which requires to settle from production order.
so I create a new order type and new settlement profile, besides these, any configuration difference or master data difference I need to take care of , thanks

Hi Siva,
In a typical make to order sceanrio with sales order, the process flow will be as below:
Sales order creation - production order creation - GI, confirmation and GR against production order - settlement of production order to sales order - settlement of sales order to COPA.
There are various posts on SCN and wiki.scn related to this.
I would suggest you go through some of these before creating a new thread.
I would suggest you start with this thread.
How to configure Make to Order Scenario without... | SCN
Make to Order (MTO) and Make to Stock (MTS) - ERP Operations - SCN Wiki
Regards
Abhi

Similar Messages

Make to order settlement

HI
Can gurus tell me what should be the settlement profile while using Make to order as when i am using settlement profile as SD1 which is standard then while creating Production order with respect to sales order ( CO08 ) system is giving error that "You can not make an assignment to make to order stock" but for the same order type if i am using Settlement profile as PP01 which is standard then system is behaving normal.
But as far as my knowledge in Make to order scenario, the settlement rule should be Sales order with line item number.
I am using strategy 20 and 25. Basically i am using Material variant concept in which when i am creating sales order, i m creating it using configurable material but as soon as i m selecting all the characteristics then system gives one pop-up and it shows the specific variant which is nothing but a configured material i.e FG. so the final sales order changed to configured material.
This is my scenario.
Please guide.
Regards,
Anand.

Hi,
The settlement profile assigned fororder type with standard sett profile (PP01) at OK07
The below are the some settings related to standard profile.
Actual cost /cost of sales = Can Be Settled
Valid receivers
G/L account - Settlement Not Allowed -
Cost center Settlement -Optional
Order - Settlement - Optional
Material - Settlement -Optional
Sales order Settlement -
Optional
Order Item Settlement -Optional
Assign this settlement profile in requirement class of make to order strategy which u assign in the material master.
I am not sure about it, sothat it can solve ur problem .
Use OSS notes 432109.
Regards,
R.Brahmankar

Error when settling the variances to PA by categories in make to order

I want to settle a production order (Make to order-configurable material) to PA, because It's necessary for us to settle the variances by categories to PA (The PA Transfer structure is customized with the source "Variances on production orders" filling the Variance categories, and the settlement profile settings with the flag "Variances to Costing-Based PA).
The system generates in the production order the distribution rule to material on the settlement rule. This way the settlement doesnu2019t create a PA document, only FI document y CO document where the variances go to the material (the material valuation is V).
If I create, manually, an additional distribution rule to profitability segment on the settlement rule, when I settle the order (KO88) appears the error u201Cmessage no. KD514 - Complete PA transfer structureu201D, but the structure is right.

Hi,
I want to settle a prodution order ("make to order") which has a distribution rule by default to material (material is valuated as moving average price). Also, I have customized the settlement profile with the flag "Variances to Costing-Based PA". The PA transfer structure is setting by variance categories.
However, when I run the settlement only the FI and CO documents are created, but not a PA document. This is the error to solve.
To solve this, I create a manually, an additional distribution rule to profitability segment on the settlement rule, but when I settle the order (KO88) appears the error u201Cmessage no. KD514 - Complete PA transfer structureu201D, but the structure is right by variance categories.
I think that the settlement must go to PA by variance without create this manually distribution rule
Greetings.

Settlement Profile for Sales Order make to Order Production.

Hi
This is the first time I am working for CO and I do have a very basic question:
When our settlement process is complete (production order and sales order both settled to COPA), there is a balance remaining on the sales order cost report which is equal to the manufacturing variance.
It seems that the manufacturing variance is posting from the production order to the sales order, but is not being assigned to the PSEG and flowing to COPA.
I do have all the screen shot and logical flow charts and I could e-mail to you for a quick glance.
Thanks

I will take a look at your documentation - my email is on my profile business card.
althea

Getting error in make to order

hi all,
while configureing MAKE TO ORDER i am getting the following errors
1)while saving the sales order it's asking for a g/l account no.
2) after forcefully saving the sales order i have tried to create the production order but getting error "no routing found for materil 787"
kindly help me to solve the the problem, it woul'd be beter if u send me step by step process with all configuration.
kaushik

Hi Kaushik
HI REFER BELOW REWARD IF HELPS
http://www50.sap.com/businessmaps/092BF1DFEEB2456DADD0DD0284EBE8A2.htm
MAKE TO ORDER
http://help.sap.com/saphelp_ides/helpdata/en/51/95368ea1fa11d189ba0000e829fbbd/content.htm
http://help.sap.com/bestpractices/industry/indusmachinerycomp/v1470/IMC_DE/html/E71_MTOSalesOrdProc_EN_DE.htm
Make-to-Order (Customer Requirements)
Creating a Sales Order
Checking Requirements Using MRP
Requirements Planning
Converting the Planned Order into a Production Order
Confirming the Production Order
Checking the Settlement of the Production Order
Creating a Delivery
Creating a Billing Document
Checking Costs and Revenues on the Sales Order
Make-To-Stock Production
Planning a Product
Creating a Sales Order
Executing Multi-Level Requirements Planning
Converting the Planned Order into a Production Order
Withdrawing the Material for the Production Order
Confirming the Production Order
Creating a Delivery
Creating a Billing Document
REFER BELOW
Make-to-order processing takes place when inventory is not generally stoked but instead the firm wants until an order hass been placed and then produces just what has been ordered.
Ex: In this case, a deluxe motorcycle gas tank that must be produced form an unpainted tank, paint and gas cap. These are two processes that must be completed in the production -
paint the tank and when tank is dry, attach the gas cap.
The BOM are needed to create a given product. The routing information gives what processes need to be carried out in what order and even how long each process should take. All this information together can be used to determine what the total cost of the product and determining the profitability of the product.
ACreation of materials:---
T code: MM01
Ex; 1400-71xx
Enter material, ind. Sector and material type.
Select the org. levels plant, stor. Location, sales org, DC, Warehoused no, storage type.
Repeat the same process for all components.
BCreation of BOM:--
T code: CS01
CSet up routing:--
T code: CA02
Dpricing conditions:--
T code: VK11
Epurchasing materials:--
Create a purchasing order req. for components from vendor.
Create PO: ME21
FReceiving materials:--
GR:- MIGO
Go through MMBE then u will get stock available or not.
Process:
1. creating a sales order for product not kept in the inventory. This will atomically generated the relevant production order.
2. we assume production is done ahead of \schedule. After production is completed you will confirm production order as fully completed .
3. Newly determine the availability of sales order.
4. shipment
5. TO for delivery
6. Billing
7. Payments
Reward if useful to u

Make to order(MTO) and make to stock(MTS)

Hi friends
Please Send the details about Make to order(MTO) and make to stock(MTS) process and configuration .if u have any documents pls send to my mail ID : [email protected]
Regards
Balu

dear balu
MAKE TO ORDER AND MAKE TO STOCK notes
Make to order Scenario
1. Make-to-order production is a process in which a product is individually manufactured for a particular customer. In contrast to mass production for an unspecified market where a material is manufactured many times, in make-to-order production a material is created only once though the same or a similar production process might be repeated at a later time.
2. You can use make-to-order production: (a) For branches of industry or products where a small quantity of products with a large number of different characteristics are manufactured (b) When a product has to be assembled particularly for a sales order.
3. Stock keeping is not usually carried out for products that are made to order. In companies using make-to-order production, the demand program only determines the production area, in which various variant types are produced. Depending on how you track the costs associated with make-to-order production, there are two ways to process make-to-order items during sales order processing.
(a) Make to order using sales order
(b) Make to order using project system (not relevant for SD application)
4. for make to order production using the sales order, all costs and revenues involved for an order item are held collectively at that item. A particular rule is used that can be changed manually to transfer costs to profitability analysis.
5. make to order production is largely a production planning configuration. It is also controlled by the requirements type, which is determined by three things
the strategy group (MRP 3) in MMR
the MRP group (MRP1) in MMR
the item category and MRP type (MRP 1)
6. Make-to-order production is controlled by the requirements type. The requirements type is determined on the basis of the MRP group (MRP1) and the strategy group (MRP3) in the material master record. In addition, a plant must be assigned for make-to-order items in the sales order.
MAKE TO ORDER PRODUCTION (PROCESS FLOW)
First Create a material with MM
Basic data1:
Give Material name : Cycle
Material group : 010
Division : MA
Net Weight : 10 Kg's
Gross Weight : 10Kgs.
Sales: Sales org.1 :
Base Unit of Measure : EA
Delivering Plant : RAMA
Output Tax : 1 ( Full tax)
Sales: General/Plant :
Availability Check : 01 ( Daily Requirements)
Trans.,group : 001
Loading Group : 0003
MRP 1:
MRP Group : 020 ( Make to Order Production)
MRP type : PD (MRP)
MRP controller : 000
Lot size : EX ( Lot-for-Lot order quantity)
MRP 2:
In-house Production : 1
Schedule Margin Key : 000
Forecasting:
Forecast Model : D (Constant Model)
Accounting 1:
Price control : V ( Variable Price)
Variable Price : 4000
Price Unit : 1
Then enter & Save.
Material 769 created.
Create a Sales order with VA;
Order type : OR
Sales Organization : RAMA
Distribution Channel : RA
Division : MA
Sales Office : RAMA
Sales Group : RAM, .............. Enter
Sold to Party: 6000000000
PO number : 55 , PO Date : 04.06.2007.
Item Overview Tab:
Material 769, Quantity : 100
Enter & Save the Document.
Sales Order 8212 Created
Create Production Order with CO:
Enter Sales order number: 8212, Item No. 10
Order type: PP, Enter
Click on FLAG,
Select Generate Operation and enter NO,
save the Document.
Production Order Created: 60002725
Confirm the Production Order with CO15.
Enter Production Order No. 600075 and save the Document.
Now the confirmation Order will be saved.
Create Goods Receipts with MB31.
Movement type: 101
Order: 6002725
Plant: RAMA
Storage Location: RAMA
Enter and Save, you will get Document Posted: 50000068931posted.
Check the Stock Position with MMBE
Material: 769
Plant: RAMA
Storage Location: RAMA
Execute (F8), here we can see the stock at Sales Order Stock.
Create Delivery with VL01N, Billing with VF01 and Post to Accounts.
Make-To-Stock Production:
Purpose
we describe the planning of a product for make-to-stock production. After requirements planning, you analyze the stock situation and convert a planned order into a production order. You also enter a sales order that is not relevant to the planning. The production order is then released and saved. After the material withdrawals and confirmation of the operations, you analyze the production variances. The sales order is delivered and settled.
Process Flow
1. Planning a Product
T.code: MD61
Logistics Create Production  Production Planning Demand ManagementPlanned Independent Requirements
2. Creating a Sales Order
T.code: VA01
Logistics Sales and Distribution  Sales  Order  Create
3. Executing Multi-Level Requirements Planning
T.code: MD02
From the MRP node, choose PlanningSingle Item - Multi-Level
4. Converting the Planned Order into a Production Order
Tcode: MD04
From the MRP node, choose
EvaluationsStock/Reqmts list
5. Withdrawing the Material for the Production Order
T.code: MB1A
Logistics GoodsMaterials Management Inventory Management  Goods Movement Issue
6. Confirming the Production Order
T.code: CO11N
Logistics Time Ticket Production  Production Control Confirmation  Enter For Operation
7. Creating a Delivery
T.code: VL01N
SingleLogistics  Sales and Distribution  Shipping and Transportation With Outbound Delivery  Create Document Reference to Sales Order
8. Creating a Billing Document
T.code: VF01
 Logistics Create Sales  Billing Billing document
rewards if it helps
siva

How to make an 'order' button that works?

How do I make an 'order' button, by clicking on it, will post a pre-defined product number in a contactform?
Probably I have to use php, but I do not know how to make the correct script.
Regards, Gerald

If you just need it to pop text into a textfield, you can use javascript, something like this might do the trick for you...
<textarea id="TheText"></textarea>
<select id="DropDown">
    <option value="">None</option>
    <option value="text-one">Choice One</option>
    <option value="text-two">Choice Two</option>
    <option value="text-three">Choice Three</option>
    <option value="text-four">Choice Four</option>
</select>
<script type="text/javascript">
    var thetextbox = document.getElementById('TheText');
    var mydropdown = document.getElementById('DropDown');
    mydropdown.onchange = function(){
    thetextbox.value = this.value;
</script>
The script should come after the textbox and dropdown in your HTML.

Delivery schedule line number in make to order

Hi all,
i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated and delivery date is not picking correctly in production order.
please give your valuable suggestion .
i would be highly thankful to u
regards
piyush

Hi
When you do the MRP Run at MD02, maintain the Delivery Schedules as 3 (schedule lines), so when ever you do the MRP Run, it will run along with the delievry date.
reward if it helps
Regards
Prasanna R

Delivery Schedule line no in Make to Order

Hi all,
        i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated and delivery date is not picking correctly in production order.
please give your valuable suggestion .
i would be highly thankful to u
regards
piyush

hi
      thanks,
i have checked MD04 peg requirement list with order route.
every thing is ok.,schedule number is also coming but only for finished good . if three production order is there for semifinished then there is no any relation that how i can judge that this semifinished is for which FG material.means :
FG 1             FG 2            FG 3
SF 1              SF 2            SF 3
SF 11            SF 22           SF 33
How this SF 11 is linked with FG1.and schedule delivery number is there but only for FG material. planning segment is same for all the FG material.MRP element data having all the link but only for FG material.
what is the link of SF 11 to schedule delivery line number with FG material.
Regards

Delivery schduline line number in make to order

Hi all,
i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated and delivery date is not picking correctly in production order.
please give your valuable suggestion .
i would be highly thankful to u
regards
piyush

Hi
When you do the MRP Run at MD02, maintain the Delivery Schedules as 3 (schedule lines), so when ever you do the MRP Run, it will run along with the delievry date.
reward if it helps
Regards
Prasanna R

How can I set up purchase-to-order much the same as make-to-order

Hi all,
I apologise if this is posted in the wrong place but this is my first question that I couldn't answer by searching other posts/articles so I'm reaching out for some help and advice.
In PP, you can use a planning strategy to execute a make-to-order process which creates a production order specific to a sales order. Is the same possible within MM for creating a purchase order specific to a material required for a production order?
My example is this:
The BOM for FINI_ABC contains:
1 piece of PACK_1 (label)
1 piece of PACK_2 (container)
If I create a production order for FINI_ABC, MRP will obviosuly create requirements and purchase requisitions for both PACK_1 and PACK_2 materials. What I would like to achieve is for the production order number to be held within the purchase requisition and subsequently the purchase order.
This is required so that when the Purchase Order is created and sent to the vendor, they also receive the corresponding production order number. The vendor is then able to deliver the PACK materials packaged together for production which obviously eliminates some manual handling in the production warehouse.
As you see, it's very similar to Make-to-Order but I don't know where to start..........
Any help or advice to point me in the right direction would be very gratefully received.
Many thanks,
Rob

Hi Rob,
Some care must be considered in respect to what materials will you be managing in your stock, if FINI_ABC or PACK_1 and PACK_2.
I'm guessing by your description you mean FINI_ABC.
I think you can create PACK_1 and PACK_2 as service materials and at your pricing condition for FINI_ABC you can define one of this "services" as a free goods item. Unfortunately you could only assign one item this way.
Another thing you can use is the empties management and set this two items in a empties BoM. Check:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/43/0102827af25285e10000000a1553f7/content.htm
In SAP Retail you can be even be a bit more creative with BoM's in purchasing as I recall.
You can also follow a more simple rule albeit some development required. Create your PO with only your finished material and create a new BoM usage and your "Purchase BoM's" for this usage. Then you set your purchase order smartform or EDI message to read this information and place it on the layout. Although you don't get the info in ME23N your supplier will.
Hope it helps,
Edgar

You cannot make an assignment to make-to-order stock - Message no. CO684

Hi,
During conversion of planned order to production order in variant configuration scenario I am getting following error message....
You cannot make an assignment to make-to-order stock
Message no. CO684
Diagnosis
The component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistent.
System response
The following responses are possible:
Order processing is canceled.
The system resets the special stock indicator back to the original value.
Procedure
Choose another order type.
Any ideas or suggestions to correct this issue..
Pavan

Hi Pavan,
This is one of the most common problem comes during MTO execution.And the real problem is massage no itself because you will get the same massage no. for many reason and that's it becomes more difficult to find out root cause.
Check below threads and settings,
- Order type for MTO is not maintain in Production scheduling Profile.Go OPKP or CORY and maintain Order type for MTO to it.
- [Thread 1|Error Message while cretaing a Process Order;
- [Thread 2|Error in Variant Configuration CO684;
- [Thread 3|error information when covert plan order to production order;
- [Thread 4|You cannot make an assignment to make-to-order stock;
Regards,
Dhaval

Message " You cannot make an assignment to make-to-order stock"

Hi,
i'm trying to create a production order for a specific material, but I get this error message:
"The component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant."
I have checked the settlement profile and valid receivers: "G/L account" and "sales order" are set to 1 "Settlement Optional".
Which can be the problem?
Thanks in advance,
Luis.

Hi,
in the allocation structure assigned in the settlement rule, is there an assignment for receiver category "SDI" (Sales Order Item) maintained? If not thats the reason.
best regards, Christian

Make to Order

Hi Gurus, Our problem is as follows,
We have two plants A and B. some materials are produced in A and some are produced in B. we use strategy group 22 for make to order production. materials are always delivered from plant B. so when we load a sales order we always enter B as plant as it is delivered from B.As some materials are manufactured in Plant A and they start manufacturing only when we recieve a sales order as it is make to order material.
1)material master settings for Plant B and Plant A have strategy group 22 in MRP3 screen.
2) MMR (Material master) for Plant B in MRP 2 is External procurement and special procurement key is stock trnasfer from Plant A to Plant B.
3) MMR for Plant A in MRP2 Screen is Inhouse Production (E) and MRP3 screen has strategy group 22.
Problem arises when we load a sales order it creates a production order in Plant B and production people in Plant B complain to reload in Plant A as that material is manufactured in Plant A.
And as i said before the delivering plant is always Plant B. so if we change the plant from B to A in sales order it is ok for Production cycle but in reality Plant B is delivering plant.
So gurus, am i missing any settings or need to check any thing in MTO configuration. How to avoid this problem as this happens always.
Also as suggested in earler thread i have tried changing in MRP2 screen for special procurement as 80 (production in alternate plant) but still it did not solve problem.
Is there any setting that we can restrict a production order to a particular plant so that when we load sales order with plant B and production order raised in Plant A.
Please if anyone have come across similar situation before advise me gurus and will be thankful to you.
Thanks in advance gurus,
Nathan.

Hi Nathan,
Just a quick thought, check in the order BOM, the special procurement key maintained.
Check & revert.
Regards,
Vivek
Added
In Plant A: MMR setup
- Set the Mixed MRP Indicator = 1 (Required setting)
- Set plng strategy as 40 (Just a suggestion)
In Plant B: MMR setup
- Special Procurement type = 40 {Stock Transfer from Plant A}. (Required setting)
After the above setup, run MRP & it should be OK.
Hope the above resolves the issue.
Edited by: Vivek on Feb 22, 2009 12:04 PM

Make to order issue

Hi all,
<b>I am trying make to order scenario</b> but i am not getting the desired result. I created a sales order, run the MRP and when in MD04, i want to convert the planned order into production order then at that time the system in the <b>"additional Data for MRP element"</b> screen - in the field <b>besides planned order no. shows me "make to stock"</b>. I am working for <b>MTO</b> scenario. <b>The following are the settings i have maintained:</b>
1. In MMR item category group is "0001"
2. In MRP3 screen the strategy group is "20"
3. VOV4 item category determination i have used item category as "TAN" only.
4. In IMG - sales & distribution - basic functions - AVC & TOR - Transfer of requirements - define requirments class. Here I have selected "040"
5. In define requiremen type i have used "KE -
040"
6. Determination Of Requirement Types Using Transaction - here for item category "TAN" & MRP type "PD" i have selected as 0 - i.e strategy group will come into picture.
<b>I want clarification on the following issues:</b>
1. Which requirements class to be used and what are the settings in the "requirements class". I want field wise entry.
2. Which is the requirement type to be used and where else this requirement type is to be assigned. I want for both SD & PP assignments.
3. Is there any setting to be done in AVC?
4. Is the item category determination correct? i.e i have used TAN for item category group "0001". Is it correct or do i have to assign any other item category.
5. Is the strategy group correct.
6. What are the settings to be done from the PP point of view.
7. In MTO say sales order is created for 20 pc and while generating the production order is it possible to create for 25 pc keeping in mind that 5 may be scrapped.
8. When the planned order is converted to production order and if there is shortage of raw material then does the system ask for the sales order no. while creating the <b>"PR"</b> and the <b>"PO"</b>?
<b>I want the following results out of MTO:</b>
1. when i convert the planned order into a production order the system should show the sales order no. so that the production order can be traced back to the sales order.
2. Suppose today I create sales order for item "A" 10 pc. 5 are anyhow in stock, so i confirm those 5 pc for that sales order and production order will be created for 5 only. Say after 10 days when the remaining 5 pc come to stcok then the system shoud automatically confirm those 5 pc for the original sales order only against which the production order was created.
3. I want to evaluate the fin. goods stock as per the sales order. Is it possible.
Efective answers will be highly appreciated.
Regards,
Allabaqsh G. Patil
Message was edited by:
allabaqsh patil

dear patil
please gothrough this
Make to order Scenario
1. Make-to-order production is a process in which a product is individually manufactured for a particular customer. In contrast to mass production for an unspecified market where a material is manufactured many times, in make-to-order production a material is created only once though the same or a similar production process might be repeated at a later time.
2. You can use make-to-order production: (a) For branches of industry or products where a small quantity of products with a large number of different characteristics are manufactured (b) When a product has to be assembled particularly for a sales order.
3. Stock keeping is not usually carried out for products that are made to order. In companies using make-to-order production, the demand program only determines the production area, in which various variant types are produced. Depending on how you track the costs associated with make-to-order production, there are two ways to process make-to-order items during sales order processing.
(a) Make to order using sales order
(b) Make to order using project system (not relevant for SD application)
4. for make to order production using the sales order, all costs and revenues involved for an order item are held collectively at that item. A particular rule is used that can be changed manually to transfer costs to profitability analysis.
5. make to order production is largely a production planning configuration. It is also controlled by the requirements type, which is determined by three things
the strategy group (MRP 3) in MMR
the MRP group (MRP1) in MMR
the item category and MRP type (MRP 1)
6. Make-to-order production is controlled by the requirements type. The requirements type is determined on the basis of the MRP group (MRP1) and the strategy group (MRP3) in the material master record. In addition, a plant must be assigned for make-to-order items in the sales order.
MAKE TO ORDER PRODUCTION (PROCESS FLOW )
First Create a material with MM
Basic data1:
Give Material name : Cycle
Material group : 010
Division : MA
Net Weight : 10 Kg's
Gross Weight : 10Kgs.
Sales: Sales org.1 :
Base Unit of Measure : EA
Delivering Plant : RAMA
Output Tax : 1 ( Full tax)
Sales: General/Plant :
Availability Check : 01 ( Daily Requirements)
Trans.,group : 001
Loading Group : 0003
MRP 1:
Mrp Group : 020 ( Make to Order Production)
Mrp type : PD (MRP)
Mrp controller : 000
Lot size : EX ( Lot-for-Lot order quantity)
MRP 2:
Inhouse Production : 1
Schedule Margin Key : 000
Forecasting:
Forecast Model : D (Constant Model)
Accounting 1:
Price control : V ( Variable Price)
Variable Price : 4000
Price Unit : 1
Then enter & Save.
Material 769 created.
Create a Sales order with VA;
Order type : OR
Sales Organization : RAMA
Distribution Channel : RA
Division : MA
Sales Office : RAMA
Sales Group : RAM, .............. Enter
Sold to Party : 6000000000
PO number : 55 , PO Date : 04.06.2007.
Item Overview Tab:
Material 769, Quantity : 100
Enter & Save the Document.
Sales Order 8212 Created
Create Production Order with CO:
Enter Sales order number: 8212, Item No. 10
Order type : PP, Enter
Click on FLAG,
Select Generate Operation and enter NO,
save the Document.
Production Order Created : 60002725
Confirm the Production Order with CO15.
Enter Production Order No. 600075 and save the Document.
Now the confirmation Order will be saved.
Create Goods Receipts with MB31.
Movement type : 101
Order : 6002725
Plant : RAMA
Storage Location : RAMA
Enter and Save, you will get Document Posted : 50000068931posted.
Check the Stock Position with MMBE
Material : 769
Plant : RAMA
Storage Location : RAMA
Execute (F8), Here we can see the stock at Sales Order Stock.
Create Delivery with VL01N, Billing with VF01 and Post to Accounts
rewards if it helps
siva

Make to order two settlement

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