Split Valuation for In-House Production and External Procurement 

Purpose

This process describes the planning of a product for make-to-stock production. After requirements planning, you analyze the stock situation and convert a planned order into a production order. The production order is then released and saved. When the material has been withdrawn and the operations have been confirmed, the system displays the stock overview of the material that is subject to split valuation. The sales order is then delivered and settled.

Prerequisites

If you need to create the necessary starting situation for this process, choose .

Process Flow

You can find the data for this process under .

  1. Planning a Product (Non-Order Related)
  2. Executing Multi-Level Requirements Planning
  3. Creating a Sales Order
  4. Converting a Planned Order into a Production Order and Releasing it
  5. Confirming a Production Order
  6. Stock Display of Materials Subject to Split Valuation
  7. Creating a Delivery
  8. Creating a Billing Document