variant configuration

[former_member231409]

hi frnds

In variant configuration, after entering the material in sales order, then you saved the order. After saving the sales order, what are the other things happening I mean the MM and PP integration and how you get the same material for delivery?

regards

[Former Member · Accepted solution]

hi,

Variant config majorly used in MTO

MTO steps are below

1.Sale Order VA01

2.MRP run for sales order MD50

3.Purchase order creation ME21N

4.Purchase order Release ME21N

5.Goods Receipt along with

6.excise invoice posting MIGO

7.Accounting document

verification during

excise invoice posting * J1IEX*

8.Creating vendor invoice MIRO

9.Production order creation CO08

10.Goods Issue for

production order MB1A

11.Production order confirmation CO15

12.Goods receipt from

production order MB31

13.Production order Techincally

completed CO02

14.Settlement of production order KKAX/KO88

15.Sales order delivery VL01N

16.Billing VF01

regards,

Arun prasad C R

[former_member231409 · Accepted solution]

thank you verymuch arun,

i expect this types of answers.

regards