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Former Member
Jan 14, 2011 at 07:03 AM

MTO

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I am working in a typical make-to-order scenario I am using following steps

Create Sales Order

Order BOM Cost Estimate

Create MRP

Convert Planned Ord. to PRD ord.

Create Production Order

Goods issue against production order

Create Production Order confirmation

Goods receipt against production order

Calculate Overhead

Calculate Variances

TECO (Technically Complete) Production Order

Settle Production Order

Close Production Order

Create Delivery

Post Good Issue

Create Billing document

Process Incoming Payment

Kindly suggest whether the above steps are correct plus how the Order BOM Cost Estimate will be created i.e. from where the system picks values in cost estimate and how cost estimate will effect later steps.