Make-To-Order Production (With a Configurable Product) 

Integration Between SD and PP

Purpose

In this process, you create a sales order in SD and transfer the requirements to PP. The requirements are checked using MRP, before a production order is generated. This production order is created in PP. Shipping and billing both occur in SD. Finally, you check the costs and revenues in CO.

For more information about this process, see .

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. Creating a Sales Order
  2. Checking Requirements Using MRP
  3. Requirements Planning
  4. Converting the Planned Order into a Production Order
  5. Confirming the Production Order
  6. Checking the Production Order Settlement
  7. Creating a Delivery
  8. Creating a Billing Document
  9. Checking Costs and Revenues from the Sales Order