mto process COPA-MTO testing.docx
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Transcript of mto process COPA-MTO testing.docx
Make To Order scenarios (After CO-PA activated)
Sale where material cost is greater than Sales Price
1) Create Material code for Finished Goods.
2) Create Material Code for Semi-Finished Goods.
3) Create BOM for Finished Material with combination to Semi-finished goods .
Create Normal Sales Order (VA01)
Make to Order Planning (MD50)
Stock/Requirement List ( MD04)Convert PR ( Purchase Requisition ) of Raw Material 3000308 into Purchase Order.
Create Purchase Order with reference to PR-1000009125.
Purchase Order is created.
Stock/Requirement List (MD04)Convert PR (Purchase Requisition ) of Raw Material 3000309 into Purchase Order.
Convert PR into Purchase Order.
Purchase Order- is created.
Do MRN (Materials receipt Note) of both the Raw Materials.
Stock Overview ( MMBE )
Convert Semi-finished Planned Order to Create Production Order.
Production Order is created.
Stock/Requirement List ( MD04) after creating Production Order-7003283.
Convert Finished material Planned Order into Production Order.
Production Order-7003284 is created.Stock/Requirement List ( MD04) after creating Production Order-7003284.
Release & Confirm Production Orders both Semi-finished & Finished Orders.
Create Material Cost Estimate with Quantity Structure (CK11N) for Semi-finished Material .
Create Material Cost Estimate with Quantity Structure (CK11N) for Finished Material .
Make Costing Run (CK24) for both Semi-finished & Finished Materials.
Cost of Semi-finished Material was updated in Material Master. (MM03)
Cost of Finished Material was updated in Material Master. (MM03)
Create Outbound Delivery ( VL01N )
Accounting Document while delivery of Finished Goods.
Create Normal Billing of sales- VF01
Create Excise Invoice ( J1IIN )
Cost Analysis of Sales Order-5508
Sales Order Costing
Result Analysis for Sales Order.