MM Advanced Intercompany Sales MTO and Variant Configuration 7DM
MM Advanced Intercompany Sales MTO and Variant Configuration 7DM
7DM
This blog will delve into the Advanced Intercompany Sales MTO and Variant
Configuration in SAP S/4HANA Public Cloud, scope item 7DM, revealing best
practice processes and key configuration information.
Index
In our show case, the direction is opposite to that in the best proactice scopt
item 7DM. US company (e.g. company code 1710) sells goods to customer,
and the goods are delivered from a plant, which belongs to DE company (e.g.
company code 1110).
In APP Manage Sales Orders (F1873) , once the plant 1010 is entered in item
10, this sales order is considered as advanced intercompany sales.
Please note the combination of OR+CBTC and transit plant 1710 need to be
attached when
Usually, the variant configuration screen will pop up and you have all the
options to select.
After saving, you can find the external customer sales order 54310 appear in
APP Monitor Value Chains (F4854) . Expand the sales order by clicking the
arrow, we can see the intercompany sales order and purchae order has been
created automatically.
2. Manufacturing Steps Production Order Processing
There is no stock for SO 54310 if we check the stock report. To produce the
material and get it into Sales Order stock, let’s execute the following
manufacturing steps.
APP Pick Components for Production Orders (CO27) to post the picking list
This process step shows you how to confirm assembly activities via APP
Confirm Production Operation (F3069)
2.6 Post Goods Receipt for Production Order
This process step shows you how to post the goods receipt for the production
order via APP Post Goods Receipt for Production Order (F3110)
3. Create Delivery
Choose billing type Intercompany Invoice (IV2) and maintain billing date
7. Create F2 Invoice
Choose billing type Invoice (F2) and maintain the billing date
7DM is disabled for the standard document types and item categories by pre-
delivered configurations. The pre-delivered configurations must be enabled
through an expert configuration request by raising incident using the
component XX-S4C-OPR-SRV. Please state explicitly you want to activate 7DM
(don't mix up with 5D2 activation process in the incident or the operation
team wont proceed correctly). Providing the combination of Sales Document
Types and Item Categories:
Also please request assigning Transit Plant 1710 to Company Code 1710 in
our case.
Hope you LIKE it if it addresses your issue. After that, please feel free to
comment after following my account and I will reply ASAP.
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