Make to Order

[Former Member]

Dear all,

Once release to Make to order.......what will happen in MM point of view and FI point of view....

Awaiting for your reply.,...

Thanks in Advance

Regards

Luckky

[Former Member · Accepted solution]

HI,

My intention to know,what are the background job system will do...

For example:Once we generate the Sales Order....automaticatlly..system will check Credit and Avalibility....

like this....When we raise the Make to Order ...system check wheather MRP Run or Avalibility.....as a MM point of view...

Awaiting for your reply

Regards

Luckky

[former_member217082 · Accepted solution]

hi lucky

In MTO once we raise sales order , automatically it will go to PP cosultants and they will do all the settings and if any external procurement is there MM consultant will come. by raising a purchase requisition.

once all the raw materials are made into a finished product PP consutants will issue goods to stores to MM consultants and they will send to Warehouse or storage location .

before sending to theMM consulatnats PP and FI will do more research on product costing and they will then send it to SD consultants

finally we will deliver the goods to the customer

MRP run should happen .

Reward if useful

Regards

Srinath

[Former Member · Accepted solution]

HI srinath,

You gave me clarity on that...M y dobt is ....once you raise the sale order. will happen Availability or MRp

,, What i know..Availability only Occurs for Finished goods not for Make to Ortder....

If it's MRP happens....how the Requirmentas will pass to Respective Departments....and How in SAP?

Thanks in advcne

Points will be Rewarded..

Regards

Luckky

[Former Member · Accepted solution]

Hi

once Make to order Released that means

sales order creted,

After Run the MRP it trigger

1.the planned order

2.planned order converted in to production order

3.the system do availability check of sub assly and components

4.all the BOm components are reserved

5.planned cost are calculated

6.procure all the external procured components

7.issue to the prodn order with movement type

8.production order confirmed

9. all actual cost calculated and posted to the cost center

10.FI document updated

11.create delivery

12.billing

13.goods delivered against the sales order which got the po number of the customer

Reg

S.anbu

[Former Member]

Hi

is it satisfied ur reqmt lucky?

then pl reward the points

Reg

S.Anbu

[Former Member]

Hi Anbu...

Points rewarded.....

Thanks a lot........

Regards

Luckky

[former_member204513]

Dear Lucky,

Once the Make to order released this activites may trigger

Make to order (SD)>Production order (PP)>Raw material procurement(MM)-->payment to the vendors (FI)for the procured material

I hope it will help you

Regards,

Murali.