configuration of mto

[Former Member]

Hi

can any body give me the configuration steps for mto scenario

thanks

prasad.

[Former Member]

Hi,

Apart from configuration here are the Process Transactions:

MM03 u2013 Material Master Display - make sure strategy group is 20

VA01, VA03 u2013 create/display a sales order (normal item category)

CS03 u2013 Display BOM u2013 this is the planned manufacturing component structure by material

CA03 u2013 Display Routing u2013 this is the planned labor requirement

MD50 u2013 Make-to-Order Planning - single-item, sales order u2013 run MRP for sales order to create the planned order

CO40 u2013 convert planned order to production order

MB1A u2013 goods issue to order (261)

CO11N - enter labor hours by order/operation OR CO15 to enter labor at the order level

MB31 u2013 goods receipt for order, this transaction will create an MTO stock but no dollars will be associated with it

VL01N u2013 create delivery and PGI

VF01 u2013 create billing document

KGI2/CO43 u2013 calculate and post overhead for production orders

KO88/CO88 u2013 settle production orders and internal orders

KKA3 u2013 process results analysis

VA88 u2013 settle sales order

hope this helps you.

Thanks,

Rau

[Former Member]

Hi Rau,

Before you do Settlement through KO88 you should do Variance calculation using KKS2

Cheers!

George King

[Former Member]

Hi, 1) Variant configuration of the material 2) Configuring Item category TAC, requirement class and requirement type. 3) Necessary settings in PP to run MRP and to create actual Production order from Planned order Trust this helps much! Cheers!