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The solution of “Make To Order” business

This article introduce the solution of “Make To Order” in SAP system, involving the foreground operation and background customization. You can follow the steps below to complete the solution. To see the detailed information, you can click the link of every step to open the related post.


STEP 1 configure account assignment category by using business transaction code OME9 (Background Customization)


STEP 2 Define requirements class (Background Customization)


STEP 3 Defining requirements type (Background Customization)


STEP 4 Define strategy for product planning (Background Customization)


STEP 5 Define strategy group for product planning (Background Customization)


STEP 6 Create the material of finished product (Foreground Operation)


STEP 7 Create raw material (Foreground Operation)


STEP 8 Use business transaction code CS01 to create material BOM (Foreground Operation)


STEP 9 Use business transaction code CA01 to create routing for material (Foreground Operation)


STEP 10 Use transaction code VA01 to create sales order (Foreground Operation)


STEP 11 Run MRP by using transaction MD02 (Foreground Operation)


STEP 12 Use transaction MD04 to convert planned order to production order (Foreground Operation)


STEP 13 Goods issue to production order (Foreground Operation)


STEP 14 Goods receipt for production order into warehouse (Foreground Operation)


STEP 15 Display the cost of production order by using transaction code CO03 (Foreground Operation)


STEP 16 Settlement of production order (Foreground Operation)


STEP 17 Display the cost of sales order with assigned orders (Foreground Operation)