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Former Member

Complete cyle for MTO products

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

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    author's profile photo Former Member
    Former Member
    Posted on Dec 01, 2007 at 03:13 AM

    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

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  • Posted on Dec 01, 2007 at 05:33 AM

    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

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