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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