Purchase for Order

Field to define the production is Make To Order or Make To Stock.

MM02 – Material Master

10 : MTS

20 : MTO

For MTS, requirement will be calculated together.

For BOX, requirement also will be calculated together.

For a special request from customer which they want a specific box for a specific order.

1. Change the requirement type in Sales Order to “KE”

VA01

For the above sales order, we find that the requirement will be calculated independently.

The purchasing of BOX for this sales order will be planned separately. And the PR and PO which different from normal PR and PO is this kind of PR and PO will included the sales order number in it.

PR for specific sales order