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SAP mts/ato/mto/eto topic 10: ETO mode q+ empty mode unvalued inventory policy customization
2022-06-24 04:37:00 【Layman sees SAP】
SAP ETO Pattern Q+ Empty mode policy customization
- 1 Background special configuration
- 1.1 Policy group configuration
- 1.2 Create a new sales order type 、 Billing type
- 1.2.1 Sales organization OVX5
- 1.2.2 Expand customers , The current extension is 10000001 and 10000008 Two customers
- 1.2.3 Determine the sales account VKOA
- 1.2.4 Create a sales order type and assign it to the company code
- 1.2.5 Create order line item type
- 1.2.6 The order to line type is determined
- 1.2.7 Define delivery type
- 1.2.8 Delivery item category
- 1.2.9 The delivery line category is determined
- 1.2.10 Define Invoicing type
- 2. Basic preparation
- 2.1 Construction materials 、BOM、 Work center 、 Process route, etc
- 2.1.1 The new company maintains the company code of material management
- 2.1.1 Construction materials MM01, The specified policy group is PS
- 2.1.2 build BOM CS01
- 2.1.3 Build profit center and cost center
- 2.1.3 Assign activity to cost center , Maintenance price
- 2.1.4 OKEW Allocate the split structure to the assembly and manufacturing department of the direct cost center
- 2.1.3 Build a work center CR01
- 2.1.4 Build a process route CA01
- 2.2 Product cost estimation and evaluation
- 2.3 Sales processing
- 3 Simulate sales orders with virtual materials
Today we will focus on simulation ETO Project configuration not evaluated in , Tell the truth , An unvalued item , Generally, few people use it , This mode was used in the first project , Follow E+ The empty mode is similar , Material movement has no inventory value .
1 Background special configuration
1.1 Policy group configuration
1.1.1 Demand class

1.1.2 Type of demand

1.1.3 Production strategy

1.1.4 Strategy Group

1.2 Create a new sales order type 、 Billing type
ETO The mode is generally project delivery , There are many materials involved , Assemble at the customer's site , In fact, the project inventory delivery posting is also related to SD The walk is similar .
1.2.1 Sales organization OVX5
1.2.2 Expand customers , The current extension is 10000001 and 10000008 Two customers
1.2.3 Determine the sales account VKOA
1.2.4 Create a sales order type and assign it to the company code


1.2.5 Create order line item type

1.2.6 The order to line type is determined

1.2.7 Define delivery type

1.2.8 Delivery item category

1.2.9 The delivery line category is determined

1.2.10 Define Invoicing type

2. Basic preparation
This simulation is the whole computer , But not to deliver the whole computer to the customer , It is delivered by parts .
BOM The computer contains a host 、 There are two kinds of semi-finished products for display , And the mouse 、 Keyboard raw materials . One of the hosts 、 Monitor 、 mouse 、 The keyboard is sent to the customer through project delivery .
At the same time, milestone billing , Invoicing by stages according to the billing plan
2.1 Construction materials 、BOM、 Work center 、 Process route, etc
2.1.1 The new company maintains the company code of material management

2.1.1 Construction materials MM01, The specified policy group is PS

Finished product material selection strategy 
2.1.2 build BOM CS01

2.1.3 Build profit center and cost center


2.1.3 Assign activity to cost center , Maintenance price

2.1.4 OKEW Allocate the split structure to the assembly and manufacturing department of the direct cost center

2.1.3 Build a work center CR01

2.1.4 Build a process route CA01

2.2 Product cost estimation and evaluation
2.2.1 CK11N Evaluate the price

2.2.2 CK24 Mark and publish material prices
After the tag

2.3 Sales processing
2.3.1 Expand customers XD01

2.3.2 Shipment point configuration OVL2

2.3.3 Configure automatic posting of sales organization VKOA


3 Simulate sales orders with virtual materials
3.1 Create virtual material



3.2 Build order
Virtual materials + The demand classification confirmed by the line item is empty 

price is 8W, Internal price pricing should not appear , No change 
maintain WBS

3.3 Project linked material requirements

After release , track MD04, At this time, there is no information about the non inventory
3.4 MRP
3.4.1 By project /WBS run MRP MD51, Pay attention to releasing items , After running all raw materials, planned orders are generated

Planned orders are generated after running 
3.4.2 Transfer planned order to manufacturing order MD04 or CO40 or CO41

2.4.2 Raw material batch plan order is transferred to purchase requisition MD04 or MD15

3.5 purchase
3.5.1 Transfer purchase requisition to purchase order ME21N
The accounts automatically brought out are inventory accounts 
3.5.2 migo Receiving goods


Follow E+ Empty mode is very similar to , Costs are incurred upon receipt , The movement of goods has nothing to do with the cost .

3.6 production PP
3.6.1 Display production order COOIS

3.6.2 MB1A Issue material to production order

3.6.3 CO15 Report work , Generate order costs , But there is no material cost

3.6.4 MB31 Receiving goods , There is still no accounting voucher for material movement

Look at inventory

The value of receipt is also 0.
3.7 CNS0 Delivery or delivery to reservation
migo Shipment to reservation



3.8 The work reporting cost of the production order is settled to the project

Back heel SDI Settlement to sales order is similar , We will analyze the results of the project later , Carry forward the main business cost .
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