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T-Codes Which Are Used In
MTO Scenario
The followings are transaction codes related to Make to Order :
by: Yadav
Create material (material type FERT) : MM01
Create Sales Order MTO : VA01
Make Sales order BOM : CS61
Create production order : CO08
Goods issue : MIGO/MB1A
Order Confirmation : CO15/Co11N
Deliver the Order : MB31
Deliver the Sales Order : VA02
Make invoice : VL01
The Cycle of Make to order: Steps : MTO Scenario
1. Material Creation (Make To order Material with major changes
of: Item Category: 0004-make to order/assem. , or 0001-make to order)
2. Routing Creation
3. Creation of BOM
4. Sales order creation
5. Production order Scheduling, Costing, Release and Save
6. Production order Quantity confirmations for operations, Parallel
task of material issue to order or to reservations (261)
7. Calculate WIP
8. Fully Produced Production Quantities will be put into stock
(GR) (Spl stock indicator “E”)
9. Delivery against sales order
10. Invoicing.
11. Settlement that production order
SAP PP Reference Books:
SAP Production
Planning , Configuration, Interview Questions and Certification, Books
Goto:
SAP MRP - Materials Requirements
Planning Configuration Hints and Tips
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SAP PP (Production Planning) Configuration
Hints and Tips
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SAP ABAP/4 Programming, Basis
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