Dear .. i am sd consultant
i would like to know Make to order pocess
i have found some steps but i think i missed some steps we have to add some steps plz let me know
For Make to order scenario please follow the steps below,
1. In the mrp 3 view of the material master select strategy group '20'
2.In the same view choose availability checking group as '02'
3.Create a sale order for this material using transaction va01.
4.In the stock/requirement list (MD04) this sale order is displayed.
5.Run mrp (MD02)
6.You will get planned order for the requirement as per the sale order.
7.Convert this into production order & then confirm the order(CO15).
8.After GR(MB31) this stock will be shown in the stock/requirement list against the sale order.
9.The stock is delivered using VL01n.
10.Billing is done using VF01.