RE: MTO AND MTS

I NEED STEP BY STEP CONFIGURATION AND FRONT END FOR MAKE TO ORDER AS WELL AS MAKE TO STOCK WITHOUT MRP

dear friend
please look here:
MTO&MTS
MTS REM and MTO REM
Re: Combination of MTO and MTS
MTO without MRP
good luck.

Similar Messages

  • Component material to be used for both MTO and MTS scenario

    Hello All,
    What is the setting required at IMG or at Master data level, in order to use the component for both MTO and MTS scenario.
    Detail description of problem:
    In the system already MTS process is exist. And now business wants MTO scenario, in order to have sales order specific stock.
    So i have made the necessary configuration in requirement class (special stock - E in account assignment field) and the basic requirement is working fine. Meaning when i create prodcution order manually using transaction CO08 with reference to sales order i am able to create it. And no problem in executing GR for the prodcution order. Also noticed that after GR the stock is under the salesorder created.
    But the problem is when i try to do the goods issue for the component to the prodcution order, system is expecting sales order specific stock for components too.
    But business wants to use components from unrestricted stock as of Make to stock scenario.
    Please guide me how to achieve this? This is critical to business so expecing quick recommendations from experts.
    Best Regards,
    Krish

    HI
    For  your component if you dont set indi/collective requirement indicator as 2 collective reqmt MRP 4 view then only system will not allow you to use r special stock E  for sales order
    if you want to make all stock avaliable and PR and PO not sales order wise then maintain above indicator as 2 in MRP4 view.
    Regards
    Anupam Sharma

  • MRP query related to MTO and MTS

    Dear Gurus,
    I have got 2 Plants.......Plant A(Manufacturing Plant) and Plant B (Selling Plant)
    My scenario is Make to Order, where the sales order is getting created in Plant B(selling Plant) for Export Material
    1)when I run the MRP for Export material by MD50 ......Planned order should be created in Plant A and it should show in MD04 screen then only I can convert that planned order into production order.
    2) After confirmation of that order and after GR.....stock should go to Plant B so that SD person will deliver that stock to the respected customer.
    3)when I run the MRP by MD50, in the material BOM.....if any shortage of RAW MATERIAL OR PACKING MATERIAL then collective PR should be created in Plant B(selling plant).
    what setting we should maintain in Meterial master related to PP for all raw/packing/semifinish/finish materials in both the plants related to MTS and MTO?
    Could you provide me solution for the above queries.
    Max

    Dear
    This can be achieved by using special procurement type (80 production in another plant) in all production master data (material master for inhouse production, BOM, Routing and production version) will be made in plant B and in plant A same material will have material master for MRP i.e. MRP group, MRP type MRP controller Procurement type special procurement (80) in MRP2 production storage location, planning strategy etc.
    you can see in MD04 for plant B delivery plant will be A. and in MD04 for plant A planning plant B.
    production order will be confirmed in plant A and GR will be done in Plant B.
    and purchase requisitions for component will be raised from plant A. if all components are required to be procured in plant B, all component will have also special procurement either 40     Stock transfer (proc.from alter.plant)
    or 70     Withdrawal from alternative plant.
    I hope this will solve your issue. Kindly let me know if your issue will solved or not.
    Thanks
    Muhammad Ashfaq

  • MTO and MTS

    Dear Gurus,
    I want to know that what are the basic configration of MTO scenario and if we are goin to make the sales order so the purchase order is goin to made automatically in the schedule line or the planned order is goin to made automatically in schedule line of the order.
    Please i really need help
    Immediate response will be rewarded.
    Thanks,
    Mohsin

    Hi Vishal,
    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.
    A—Creation of materials:---
    T code: MM01
    Ex; 1400-7—1xx
    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.
    B—Creation of BOM:--
    T code: CS01
    C—Set up routing:--
    T code: CA02
    D—pricing conditions:--
    T code: VK11
    E—purchasing materials:--
    Create a purchasing order req. for components from vendor.
    Create PO: ME21
    F—Receiving 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 points if it  helpful.
    Regards,
    Govind.

  • Demand Capturing on the basis of MTO and MTS

    Dear Sir,
    I am new in SAP PP so i require help on following points
    How demand is captured in SAP and under what transaction code for make to order and make to stock  production. For both scenarios what production strategy is used.
    Regards
    Rinku

    Make to stock:
    Main Strategies Used are 10,11, and 40
    Demand will be captured in MD61 ( Planned Independent requirements)
    Make to Order:
    Main strategy used is 20
    Demand / Independent requirements will be captured in MD81(Customer requirements) .or sales order
    After MRP run and Execution of production, the demand disappears when stocks delivered to Either sale order or cost center.
    Please go through the following link to have further clarity regarding planning strategies.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm
    Revert back for any specific clarification
    Regards
    Venkat. V

  • 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

  • MTO or MTS

    Dear Gurus,
    Please advise how to handle this situation.
    I have a particular finished material (FG) in the plant which is manufactured to stock and any sales that are generated for the FG is supplied from stock. The dependent SFG's and the RM's for this FG also are treated similarly and inventory is held to facilitate the production of the FG. I am forecasting this FG to satisfy the regular trend of demand that I am getting and to suit my regular customers sales orders, Now I get a sale order from a one time customer for the same FG and if I eat into my inventory stock then it would hamper my supplies for regulars so I want to treat this one time order as a Make to Order specific to a customer for the FG and all the dependent SFG's should also be planned specific to that one time order and this one time order for the FG and SFG process should carry the Sale order number as reference....How do I handle this situation??
    Thanks
    Srirag

    Hi!,
    Please customize a new planning strategy group in which put both planning strategies i.e. MTO (20) and MTS (say 10 or 40 whatever you were using earlier). Keep your regular stretegy as main stretagy. Use this planning strategy group in material master  MRP-3. Now try your both scenarios. I think this will solve your problem as I have already used it earlier.
    Path: IMG > Production >Production Planning > Planned Independent Requirements >Planning Strategy >Define Strategy Group
    Please revert back in case of any issue.
    Regards,
    Uday
    Edited by: Uday Parchure on Jul 23, 2009 8:12 AM
    Edited by: Uday Parchure on Jul 23, 2009 8:22 AM

  • Upgraded to Photoshop Elements 13 from Photoshop Elements 11 and mts videos no longer have sound. They play perfectly with sound in 11 but have no sound in 13.

    I have upgraded to Photoshop Elements 13 running as a trial from Photoshop Elements 11 and mts videos no longer have sound. They still play perfectly with sound in 11 but have no sound in 13.
    System Info on 13 is as follows:-
    Elements Organizer 13.0.0.0
    Core Version: 13.0 (20140831.m.62014)
    Language Version: 13.0 (20140831.m.62014)
    Current Catalog:
    Catalog Name: My Catalog
    Catalog Location: C:\Users\Master\Pictures\Adobe\PE13\My Catalog\
    Catalog Size: 46.2MB
    Catalog Cache Size: 657.4MB
    System:
    Operating System Name: Windows 8
    Operating System Version: 6.3
    System Architecture:
    Built-in Memory: 15.9GB
    Free Memory: 9.4GB
    Important Drivers / Plug-ins / Libraries:
    Microsoft DirectX Version: 9.0
    Apple QuickTime Version: Not installed
    Adobe Reader Version: Not installed
    Adobe Acrobat Version: Not installed
    CD and DVD drives:
    System Info on 11 is as follows:-
    Elements Organizer 11.0.0.0
    Core Version: 11.0 (20120923.r.32287)
    Language Version: 11.0 (20120923.r.32287)
    Current Catalog:
    Catalog Name: My Catalog
    Catalog Location: C:\Users\Master\Pictures\Adobe\PE11\My Catalog\
    Catalog Size: 44.8MB
    Catalog Cache Size: 550.5MB
    System:
    Operating System Name: Windows 8
    Operating System Version: 6.2
    System Architecture: Intel CPU Family:6 Model:12 Stepping:3 with MMX, SSE Integer, SSE FP
    Built-in Memory: 15.9GB
    Free Memory: 9.8GB
    Important Drivers / Plug-ins / Libraries:
    Microsoft DirectX Version: 9.0
    Apple QuickTime Version: 7.75
    Adobe Reader Version: Not installed
    Adobe Acrobat Version: Not installed
    CD and DVD drives:

    Hi John,
    Sorry for the inconvenience  caused. This issue has been fixed in Elements 13.1. Please try updating your application to free 13.1 update.
    Let me know if you are still facing this issue.
    Regards,
    Anwesha

  • I have .MPG and .MTS files on my computer. Can I convert at high quality?

    I received .MPG and .MTS files from a friend who shot the video clips on a Sony HDR-CX150, and are now on my computer.
    Log and Transfer sadly doesn't work because of the disassembled file structure... Total Bummer.
    Will these AVCHD camcorders allow me to throw the footage back on the camera, and THEN perform a log and transfer?
    (I don't know if my friend still has the manual)
    Side note: I bought Aimersoft Total Video Converter and it seemed to work great, but the quality of the video output is AWFUL. I'm so disappointed.

    Try MPEG Streamclip for the MPG files. Lots and Lots of posts explaining its use can be found here on the forum.
    Did ClipWrap work on the mts files?
    iirc, AVCHD seems to be a one way format. It may be worth reading through the camera manual or going to one a website for the camera to see just to see if going backwards is possible.
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    x

  • ETO and MTS

    <b>What is ETO(Engineer to Order) and MTS(Make to Stock)?</b>

    Hi
    Make-to-Stock (MTS)
    The scenario Make-to-Stock (MTS) Production with Serial Numbers, QM and WM  focuses on: Sales-order-independent production by MTS (make-to-stock) combined with a variety of logistic functions, such as bulk material, scrap processing, missing parts management with workflow integration, rework processing, Handling Unit Management with serial numbers, batch management, warehouse / lean WM management with FIFO material consumption and QM in procurement.
    Process Flow
    This scenario involves the following processes:
    Costing run
    Sales order processing with availability check
    Material requirements planning (MRP)
    Procurement of components with purchase orders and scheduling agreements
    QM on procurement and quality inspection
    Make-to-stock production / Production order processing for finished good and subassembly
              o Order creation and release
              o Printing of shop floor papers with barcodes (optional)
              o Picking according FIFO strategy with/without WM (Full WM/Lean WM) integration
              o Scrap processing
              o Rework order process (for subassembly)
              o Order Confirmations
              o Workflow for missing parts
              o Bulk-material processing
              o Serial number assignment for finished goods
              o Goods receipt with Handling Unit Management integration (HUM only in DIMP)
    Batch management for finished goods and components
    Delivery with serial numbers and handling units (HUM only in DIMP)
    Overhead- / WIP- / variance calculation / order settlement
    Key Points
    Material requirements planning (MRP)
    Procurement
    Quality management in procurement
    Production order processing
    Handling Unit Management (HUM only in DIMP)
    Serial number management
    FIFO processing with warehouse management (full WM / Lean WM)
    Batch management
    Scrap processing
    Rework order process
    Workflow integration
    Cost Object Controlling
    http://help.sap.com/bestpractices/industry/indusmachinerycomp/v1470/IMC_DE/html/E79_MTSSerNo_EN_DE.htm
    Re: Make to Stock / Make to Order
    Engineer-to Order (ETO)
    One of your company’s main tasks is the production of high-quality and technically complex turbines, which you manufacture on behalf of power plant construction companies, and so on. You purchase some of the turbine components from suppliers, the rest you manufacture yourself. Each process, from component assembly, to plant acceptance and delivery to the customer, is extremely time-consuming. Delays may lead to severe contractual penalties, and therefore, should be avoided at all costs, or possible delays should be recognized as such long before they arise.
    You manage the manufacture of turbines as project business. This allows you to plan and monitor dates, costs, and revenue on a project-basis. Because of your long years of experience in this area, you already have standard project structures, such as project plans, and networks, as well as standard production data, such as task lists, prices, duration, and so on. You can use these templates at the start of a new project, and tailor them to the individual needs of each project.
    Process Flow
       1. On the basis of an inquiry, you create an operational project. Because you are experienced in designing and manufacturing turbines, you can make reference to an existing standard work breakdown structure (WBS) and standard networks in the system. First, you check the feasibility of the project dates. So that you can quote a sales price, you perform sales pricing on the basis of the project planning data.
          Inquiry and Quotation Processing
       2. On acceptance you create a sales order and release the project. You plan revenue using a billing plan in the sales order. You control the different billing dates using project milestones. In accordance with the contractual negotiations with the customer, a down payment is made on conclusion of the contract.
          Order Entry Processing
       3. You procure one of the turbine components externally from a supplier, and run through purchase order handling for that part. You manufacture one of the components yourself. The decision on which components are to be externally procured, and which are to be manufactured in-house has already been made.
          You place orders for long-lead items early to avoid delays to project progress. Your project controls the requirement for particular components in the manufacture of the turbine. As soon as all components are available, you assemble the turbine.
          Project Processing
       4. You deliver the finished product to your customer. Using confirmation, you create the customer acceptance and generate the final invoice.
          Turbine Assembly
       5. During project processing, you constantly control project earned value using confirmations and the cost/revenue situation, so that you can take any corrective action that may be required. You run several period-end closings, however only one is run as an example. On completion of the project you create the final invoice and close the project technically.
    Period-End Closing with the Schedule Manager
    http://help.sap.com/saphelp_46c/helpdata/en/95/aba1376695d703e10000009b38f8cf/content.htm

  • Premiere Pro CS4 Codecs: MOV and MTS

    I am looking for codecs for Mov and MTS file types for Premiere CS4.  Anything I can find on the Adobe site?
    Hendrik
    =========================
    Thread moved by moderator to Premiere Pro CS4 & Earlier

    Also, CS4 has a different forum http://forums.adobe.com/community/premiere/premierepro_previous?view=discussions

  • Importing .cpi and .mts files into iMovie

    A friend provided me hundreds of .cpi and .mts files of footage he shot on a Canon Vixia camcorder. The files are on a DVD disc. How do I import them into iMovie 09?

    You may have already resolved this issue, but I found out some great information today from Sony directly.  I was having the same problem, and I was convinced iMovie (i'm using iMovie 09) couldn't import MTS files.  I was wrong iMovie does it very easily.  The problem iMovie has is when you connect your camera, most people click the "video camera" icon so they can see the videos on their camera they wish to import.  What I found is that if you haven't cleared off your video camera in some time, and have over 10 gigs of video on the camera, iMovie has a real hard time, because it has to search the camera and bring up the clips in that lower window pane and often times it will basically time-out, and if you click that camera again the iSight camera launches.
    What I did was go thru the clips on my video camera that I could delete (actually watched them on the camera itself), this can be time consuming.  But, once I cleared down the content on my camera under 10 gigs, iMovie saw the information quickly.  Here's another thing I did, that also may help...instead of clicking on that little camcorder icon, use FILE, Import from Camera at the top menu bar instead.  When I did this, it started looking for my attached video camera.  From now on I will clear off my video camera more frequently so that iMovie doesn't bog down looking for possible imporatable videos on the camera.  Recommendation from Sony was keep it under 10 gigs.
    Hope this helps.
    Tim
    P.S.  There is no truth to the idea that iMovie does not import MTS files.  My Sony HD Handycam takes all MTS files and iMovie has no problem with them at all.

  • Difference between MTO and CTO

    Hello All,
    What is the difference between Make-to-Order (MTO) and Configure-to-order (CTO) conceptually and technically in terms of planning strategy, item category and master data setup.
    Thanks in advance
    George

    George,
    ??? You can't see any differences?  I just re-read through the configuration guides within the links that I previously cited, and I must say that, to me anyway, there are substantial differences.
    At any rate, if you have gone through Best practices docs, and you feel that you now have a good understanding of MTO vs CTO, and you still don't see any differences, then I guess that is what you should be putting in your presentation.
    माया (Maya)
    Sages have written that we live within a dream, and the existence that we know is actually our personal interpretation of a Universe that is, in the end, unknowable.  Perhaps in your reality, MTO and CTO have no differences.  I hope your audience shares that reality.
    Best Regards,
    DB49

  • MTO e MTS no mesmo Material

    Para entender todo o contexto, antes deem uma olhada na discussão abaixo.
    Production in specific plant
    O cenário da discussão anterior funcionou. Agora preciso saber se é possível configurarmos o material para se comportar da seguinte forma:
    Obs.: para simplificar o cenário, vamos continuar com o foco em apenas dois centros: 1000 (que demanda) e 1800 (que produz).
    - Para o material ABC, eu posso ter produção MTO (configurada) e também MTS (a partir de um ponto de reabastecimento). A produção MTO foi a que discutimos neste fórum e vimos que funcionou corretamente (o centro 1000 gera a demanda, e o centro 1800 produz, transferindo o estoque para o 1000 no final da produção). Gostaria de saber se tem como configurarmos esse material para disparar uma ordem planejada assim que o ponto de reabastecimento for atingido no centro 1000 (neste caso, a produção não é configurada, apesar de o material estar marcado como configurável).
    Eu alterei o tipo de MRP do centro 1000 para VB e indiquei o ponto de reabastecimento. Porém quando rodei o MRP ele gerou a ordem planejada mas não deixou converter para ordem de produção. Foi gerada a exceção "52" (Não foi selecionada qq LisTéc)... como não foi selecionada uma LT, a ordem planejada não está com o campo "Código de conversão" marcado.
    Obs.: o Grp.Estratégias do material é 20 (produção sob encomenda), mas esse grupo está configurado para aceitar a estratégia 40 também.
    Saberiam me dizer o que pode estar errado?
    Desde já, obrigado!
    Willian.

    Boa tarde Jean,
    Não posso te passar mais detalhes no momento, mas o comportamento do programa é o esperado.
    Solicite que a sua equipe fiscal leia a respeito no Guia Prático. A nota deve ser escriturada integralmente.
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    Ex. (verifique os CSTs corretos com sua equipe fiscal):
    Item 10 CST 98
    Item 20 CST 54
    Na escrituração dos registros F120/F130, ao escriturar o crédito relativo ao Item 10 você usa um CST de crédito (54, por exemplo).
    Att.,
    Charles

  • How to do communicate Oracle 8i and Mts?

    Hello,
    I've just installed Personal Web Server (and Microsoft transaction server) on my system windows 98.
    I would like to use some components Com to view and update my database Oracle 8i Personal Edition.
    For that, I have followed the method coming from Mts Help to configure Oracle. I have also a test program to check if oracle can communicate with Mts.
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    But it is not present on the install CD of Oracle 8i Personal Edition, where can I find it?
    Are others components needed to allow that?
    Thanks for any information or link etc.

    I've never used Oracle personnel edition. However if it doesn't have SQL NET, I guess its not going have all the things required to used MTS. You might need to install Oracle standard or Enterprise edition.
    To use MTS with oracle you wil need
    SQL Net (includes oci.dll which is pretty fundamental)
    The Oracle OLE DB provider
    Oracle services for MTS
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