T-Codes Which Are Used In MTO Scenario

The followings are transaction codes related to Make to Order :

by: Yadav

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 “E”)
  9. Delivery against sales order
10. Invoicing.
11. Settlement that production order

Read Also:
SAP PP Configuration Tcodes

SAP PP Reference Books:
SAP Production Planning , Configuration, Interview Questions and Certification, Books

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