Complete cyle for MTO products

[Former Member]

Hello

Can anybody explain <b>complete cycle for MTO (SG 20) in terms of Tcodes</b> from <b>sales order creation to settlement of production</b>

Thank you

[Former Member · Accepted solution]

Hi,

Assume FERT below ROH

<b>FERT:</b>

sales order creation VA01

Check the order in MD04

Run mrp MD02

Stock list MD04

Double click pl order.Convert planned order into production order through MD04

ROH:

Double click purchase req.Convert purchase req into pur order through MD04

Goods receipt MIGO 101 mvt against pur order

Check the stock in MD04

Goods issue against prod order MB1A 261 mvt

Confirm the opn CO11N(operation wise) or CO15(order)

Goods receipt MB31 101 mvt

Check FERT stock in MD04

SALES:

Delivery VL01N

Billing VF01

Hope it will help.

Regards,

Dharma

[Former Member · Accepted solution]

Thank you

Due points have been assigned

[former_member184627]

Hi,

You can use the following transactions during order settlement.

1.Overhead KGI2

2.WIP KKAx

3.Variance KKS2

4.Order Settlement Ko88

Regards,

Senthilkumar