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Former Member

goods issue of sales order stock

Hi,

We are implementing an MTO scenario. We are not sure what set up is required for goods movements for spl stock E?

The problem we are facing is customer number is not getting populated in Material document during PGI and COPA document?

Also we are using the standard item category ZTAN which is a copy of TAN. Please help us in understanding what set up should be done for handling Sales Order Stock.

Thanks

Chandra

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 20, 2011 at 07:45 AM

    CONSULT FIRST YOUR MM CONSULTANT FOR GOODS ISSUE CONCERNS

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 21, 2011 at 07:47 AM

    Hi,

    Create material (material type FERT) : MM01

    Create Sales Order MTO : VA01

    Make Sales order BOM : CS61

    Create production order : CO08

    Goods issue : MIGO/MB1A

    Order Confirmation : CO15/Co11N

    Deliver the Order : MB31

    Deliver the Sales Order : VA02

    Make invoice : VL01

    The Cycle of Make to order: Steps : MTO Scenario

    1. Material Creation (Make To order Material with major changes of: Item Category: 0004-make to order/assem. , or 0001-make to order)

    2. Routing Creation

    3. Creation of BOM

    4. Sales order creation

    5. Production order Scheduling, Costing, Release and Save

    6. Production order Quantity confirmations for operations, Parallel task of material issue to order or to reservations (261)

    7. Calculate WIP

    8. Fully Produced Production Quantities will be put into stock (GR) (Spl stock indicator u201CEu201D)

    9. Delivery against sales order

    10. Invoicing.

    11. Settlement that production order

    Regards,

    Saju.S

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