make to order

[Former Member]

hi

i am ravi chandra

i will be very great ful to you if any one can send me a document on Make to Order

like how to configure that

wat r all the settings i am supposed to do etc

a word or a PDF document will really help me a lot

looking foerward from u

ravi

[Former Member]

Hi,

Well, MTO configuration will take the involvement of various modules including SD,PP and MM.

Below are the points which could help you understand better:

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-Order (MTO) Sales Order Processing

Purpose

Make-to-Order (MTO) Sales Order Processing is demonstrated using a robot manufacturer as an example. This manufacturer uses both prefabricated components and components that are produced on an order basis.

The scenario is triggered when the manufacturer receives a written request to order a robot from a customer. The value chain aims at demonstrating how detailed orders can be created in Sales using pre-configured, fixed components and prices.

Process Flow

The following sub processes are provided to support the MTO Sales Order Processing scenario:

Sales Order Creation - SD Part I

Creation of the order header

Selection of the configurable robot using classification criteria

Configuration of the selected robot using characteristic value assignments and dependencies for the specific specifications

Materials Planning - PP Part I

Stock/Requirement List

Disposition with date determination

Sales Order Confirmation and Down Payment - SD Part II

Order confirmation with down payment

Posting of customer down payment

Procurement of Materials - MM

Request for quotations (RFQ)

Processing RFQ

Price comparison

Production Order Processing - PP Part II

Goods movement

Confirmation

Goods receipt

Controlling

Finalization Sales & Distribution - SD Part III

Delivery processing

Invoice

Key Points

Customer order including variant configuration with BoM explosion

Pricing for components including variant conditions

Billing plan including down payment

Customer stock production with internally produced and externally procured materials

Scenario Documentation

Scenario Overview

Installation Guide

Development Master List

Business Process Procedure

J20: Cost Object Controlling - Make to Order SP

J21: Cost Object Controlling - Make to Stock

Scenario-Specific Building Blocks

E30: MTO Quotation Processing

E31: MTO Sales Order Processing

E10: Down Payment Processing

hope it ll help....plz reward, if it does.

Thanks....