Check the material, save the PO and release it.

Now release the Production order. Then GR MD31 or MIGO with movement 101.
Now save the GR.
Sales order for the FG: VA01
Extend the view Sales 1,2 3.4
In additional data tab. Maintain the language.
Go to Edit and check incomplete Log: Fill the pricing detail, go to complete data.
Go to shipping tab, and go to procurement type.

Save it.
Save it.

Now Delivery VL01

MMBE for batch management.
MTS 2

Even if stock s there we still produce, its also called forced production.
When a sale order comes in it will be combine with PIR.

Ths it will consume one of the PIR.

The august 08 month PIR is consumed by SO, as configured in consumed mode.
Change the storage location of the row.

Then go back and check for any incomplete logs.

And complete the data and save it.

And now we will create another oder by another customer.

Do the production and GR.
The go do the delivery for the individual customers.

VL01N.

AVAILABLITY CHECK:
Create delievery:
For SFG: Dependent Requirement
Production order is created for SFG

Now GR for SFG.

Now when we get a sales order the we can ceate production order for FG.