Make to order
What configuration is required to be done for MRP run of HAWA material type. The requirement details are as follows:
1. Material type is HAWA material.
2. Sale order shall be punched in the system for this HAWA material. There is no BOM existing for the material for which sale order is punched.
3. MRP run should be carried out with the input of this sale order (sort of make to order scenario).
4. Purchase request should be created for the material.
5. PR will be converted to PO and GR shall be done against this PO.
6. This material is to be dispatched against the sale order.
Pl. guide me in total for the settings in configuration for the above scenario including the costing and the sales part.
Do we need to use strategy 20 or strategy 40. The sale order should be consumed once the goods issue of the stock is done against the sale order.