Sap Mto And Mts Scenario Model Diagram 4gtd
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Doc. date 29th May, 2014.
SAP MM information document.
SAP MTO and MTS scenario model diagrams with SD, MM, PP integration and FI journals.
SAP MTO Process: Customer XD01
FG Materials MM01
Sales Contract VA41
Pricing VK11
Vendor XK01
Sales Order VA01 PP BOM CS01
Purchase Requisition ME51N
Work Centre CR01 Purchase Order ME21N Routing CA01 Release PO ME29N MRP RUN MD02
Auto PR Generate
Auto GI Posting
Goods Receipt MIGO
Invoice Verification MIRO
Inventory----Dr. GR/IR-------Cr.
Acc. Payables GR/IR-------Dr. Vendor------Cr.
Material Stock Vendor Payment F-53/58 Vendor-------Dr. Bank --------Cr. RAW materials issue against production order
Consumption----------------Dr. Inventory ---------------------Cr.
RAW Material Issue MB1B
Production Order Confirmation CO11N
FG / SFG Inventory---------Dr. PO Settlement Standard --Cr.
Delivery Vl01N
Auto GL Posting
Billing VF01
Auto Generated
COGS-----------Dr. FG / SFG Inventory -----Cr.
Acc. Receivables Customer------Dr. Sales-----------Cr.
Bill Realization F-28 Bank------------Dr. Customer------Cr.
Actual Overhead Calculation KGI2 --> WIP Calculation KKAO If PO not confirmed yet or partial confirmed and not TECHO yet WIP---------------------Dr. Changing WIP ------Cr.
Close Orders COOIS
Auto GL Posting
1:24This am, Nov 21, 2016 model designed by: M. N. M. Ashfaque Hasan. SAP MM consultant (Bangladesh), M: 01914873114, E: [email protected]
Variance Calculation KKS1 Order Settlement KO88 Price difference (Goods)---Dr. COG production -------------Cr. Changing WIP ---------------Dr. WIP-----------------------------Cr.
Doc. date 29th May, 2014.
SAP MM information document. SAP MTS Process:
Plan independent requirement MD61
FG Materials MM01
PP BOM CS01
Purchase Requisition ME51N
Work Centre CR01
Purchase Order ME21N
Routing CA01
Release PO ME29N
MRP RUN MD02
Auto PR Generate
Vendor XK01
Auto GI Posting
Goods Receipt MIGO
Invoice Verification MIRO Material Stock
Inventory----Dr. GR/IR-------Cr.
Acc. Payables GR/IR-------Dr. Vendor------Cr.
Vendor Payment F-53/58 Vendor-------Dr. Bank --------Cr.
RAW materials issue against production order
Consumption----------------Dr. Inventory ---------------------Cr.
RAW Material Issue MB1B
Production Order Confirmation CO11N
FG / SFG Inventory---------Dr. PO Settlement Standard --Cr.
Pricing VK11
Sales Order VA01
Delivery Vl01N
Auto GL Posting
Billing VF01
Auto Generated
COGS-----------Dr. FG / SFG Inventory -----Cr.
Acc. Receivables Customer------Dr. Sales-----------Cr.
Bill Realization F-28 Bank------------Dr. Customer------Cr.
Actual Overhead Calculation KGI2 --> WIP Calculation KKAO If PO not confirmed yet or partial confirmed and not TECHO yet WIP---------------------Dr. Changing WIP ------Cr.
Close Orders COOIS
1:23 am, Nov 21, 2016
Auto GL Posting
This model designed by: M. N. M. Ashfaque Hasan. SAP MM consultant (Bangladesh), M: 01914873114, E: [email protected]
Variance Calculation KKS1 Order Settlement KO88 Price difference (Goods)---Dr. COG production -------------Cr. Changing WIP ---------------Dr. WIP-----------------------------Cr.
SAP MM information document.
SAP MTO and MTS scenario model diagrams with SD, MM, PP integration and FI journals.
SAP MTO Process: Customer XD01
FG Materials MM01
Sales Contract VA41
Pricing VK11
Vendor XK01
Sales Order VA01 PP BOM CS01
Purchase Requisition ME51N
Work Centre CR01 Purchase Order ME21N Routing CA01 Release PO ME29N MRP RUN MD02
Auto PR Generate
Auto GI Posting
Goods Receipt MIGO
Invoice Verification MIRO
Inventory----Dr. GR/IR-------Cr.
Acc. Payables GR/IR-------Dr. Vendor------Cr.
Material Stock Vendor Payment F-53/58 Vendor-------Dr. Bank --------Cr. RAW materials issue against production order
Consumption----------------Dr. Inventory ---------------------Cr.
RAW Material Issue MB1B
Production Order Confirmation CO11N
FG / SFG Inventory---------Dr. PO Settlement Standard --Cr.
Delivery Vl01N
Auto GL Posting
Billing VF01
Auto Generated
COGS-----------Dr. FG / SFG Inventory -----Cr.
Acc. Receivables Customer------Dr. Sales-----------Cr.
Bill Realization F-28 Bank------------Dr. Customer------Cr.
Actual Overhead Calculation KGI2 --> WIP Calculation KKAO If PO not confirmed yet or partial confirmed and not TECHO yet WIP---------------------Dr. Changing WIP ------Cr.
Close Orders COOIS
Auto GL Posting
1:24This am, Nov 21, 2016 model designed by: M. N. M. Ashfaque Hasan. SAP MM consultant (Bangladesh), M: 01914873114, E: [email protected]
Variance Calculation KKS1 Order Settlement KO88 Price difference (Goods)---Dr. COG production -------------Cr. Changing WIP ---------------Dr. WIP-----------------------------Cr.
Doc. date 29th May, 2014.
SAP MM information document. SAP MTS Process:
Plan independent requirement MD61
FG Materials MM01
PP BOM CS01
Purchase Requisition ME51N
Work Centre CR01
Purchase Order ME21N
Routing CA01
Release PO ME29N
MRP RUN MD02
Auto PR Generate
Vendor XK01
Auto GI Posting
Goods Receipt MIGO
Invoice Verification MIRO Material Stock
Inventory----Dr. GR/IR-------Cr.
Acc. Payables GR/IR-------Dr. Vendor------Cr.
Vendor Payment F-53/58 Vendor-------Dr. Bank --------Cr.
RAW materials issue against production order
Consumption----------------Dr. Inventory ---------------------Cr.
RAW Material Issue MB1B
Production Order Confirmation CO11N
FG / SFG Inventory---------Dr. PO Settlement Standard --Cr.
Pricing VK11
Sales Order VA01
Delivery Vl01N
Auto GL Posting
Billing VF01
Auto Generated
COGS-----------Dr. FG / SFG Inventory -----Cr.
Acc. Receivables Customer------Dr. Sales-----------Cr.
Bill Realization F-28 Bank------------Dr. Customer------Cr.
Actual Overhead Calculation KGI2 --> WIP Calculation KKAO If PO not confirmed yet or partial confirmed and not TECHO yet WIP---------------------Dr. Changing WIP ------Cr.
Close Orders COOIS
1:23 am, Nov 21, 2016
Auto GL Posting
This model designed by: M. N. M. Ashfaque Hasan. SAP MM consultant (Bangladesh), M: 01914873114, E: [email protected]
Variance Calculation KKS1 Order Settlement KO88 Price difference (Goods)---Dr. COG production -------------Cr. Changing WIP ---------------Dr. WIP-----------------------------Cr.
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