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.