The T-code : Variant config majorly used in MTO MTO steps are below 1.Sale Order VA01 2.

MRP run for sales order MD50 3.Purchase order creation ME21N 4.Purchase order Release ME21N 5.Goods Receipt along with 6.excise invoice posting MIGO 7.Accounting document verification during excise invoice posting * J1IEX* 8.Creating vendor invoice MIRO 9.Production order creation CO08 10.Goods Issue for production order MB1A 11.Production order confirmation CO15 12.Goods receipt from production order MB31 13.Production order Techincally completed CO02 14.Settlement of production order KKAX/KO88 15.Sales order delivery VL01N 16.Billing VF01