Skip to Content

MTO Settlemenet Procedure

HI Guys,

Just to inform you that I have gone through some of the threads to understand MTO order process & its settlement.

My process or production order triggers from sales order (material strategy) & the production order get updates the settlement profile from production order assignment (OPL8) and the default rule PP1 is deriving the settlement receiver as Material.

Note that, the settlement profile in requirement class is not triggering to production order since the production order fetches from the order type.

My question is that, In general scenario of MTO the settlement process should happen two steps

  • 1)Production Order settlement to Sales Order (But in my case system is only consider the PP01 & not considering SD1)
  • 2)Sales Order to COPA

Is it the process is correct..?

Consider that we are using, sales order is a cost object & valuated inventory.

Could you please correct me

Best Regards


Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers