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)
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
RAJ
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