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The Followings Are Transaction Codes Related To Make To Order
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.
2. Describe the overall process of KANBAN step by step.
3. Currently, SAP KANBAN functionality is used only for procuring raw
materials from outside vendors and transferring stock between plants.