1. Create Material Master by maintaining General Item Category group
0001(Make to Order).Checking Group of Availability Check should be
02(individual requirements).
2.Item category is TAK.and requirement type is KEK..through this
requirement type only system will recognize this as make to order
transaction.
3.strategy group should be maintained in MRP3 in material master as make to
order
4.Schedule lines will be CP only..
*Make To Stock or Make To Order will be determined based on the Strategy
Group <http://forums.sdn.sap.com/> what you maintain in material master
MRP3 view.
*
| | | ---------------Original Message---------------
From: Pamela79 Pilch
Sent: Tuesday, November 15, 2011 7:50 AM
Subject: Make to Order for Sales Order
Hello, I have few questions as follows :-
1) How is make to order configured. Can someone tell me the config settings for the same as far as sales order is concerned. How does the system know that a particular order is make to order ?
2) For MTO, while doing the PGI, I think the accounting entry is debit to cost of goods sold and credit to inventory account. My question is how does the system allocate the cost of goods sold to sales order ?
3) What is account assignment category in case of MTO and what it tells the system?
Regards
Pamela |
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