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MODULE TOPICExplore the capabilities that make MTO work

MAKE TO ORDER · SETTLE

How does MTO finish in delivery, billing, and profitability?

MTO completes when the assigned output fulfils the customer order and logistics, revenue, cost, stock value and period-end treatment tell one coherent commercial story.

PROCESS ROLE

Read the settle decision

Delivery and PGI consume the supply according to the approved assignment and stock model; billing creates the customer claim and revenue evidence. Production cost and variance remain on the relevant cost object until the selected period-end treatment is performed. Sales-order stock can be valuated or non-valuated. In a valuated model, the special stock carries value; in a non-valuated model, value is generally collected differently on the sales-order cost object. The choice changes FI/CO treatment and therefore must be made explicit with Finance, not inferred from the physical stock label.

DECISION MODEL

Separate the controls that determine the result

Each layer owns a different part of the MTO outcome. Diagnose the layer that made the decision.

FULFILMENT ASSIGNMENT

Fulfilment assignment

Delivery relevance, due-list criteria, special-stock selection and partial delivery rules decide which output can fulfil the order.

VALUATION MODEL

Valuation model

Valuated versus non-valuated sales-order stock determines where value is held and how inventory/cost treatment is interpreted.

PERIOD-END MODEL

Period-end model

Results analysis, variance calculation, settlement profile, receiver and margin reporting must match the approved costing model.

OPERATIONAL FLOW

What happens in SAP

Read the sequence as one connected business event, not as isolated transactions.

01DELIVER

Create the outbound commitment

Delivery selects the due customer requirement and the eligible assigned output.

02PGI

Post the physical and value movement

Goods issue updates inventory/assignment and triggers the designed financial effects.

03BILL

Create revenue evidence

Billing prices the fulfilled quantity and posts the receivable and revenue according to account determination.

04CLOSE

Explain order economics

Actual costs, WIP/results analysis where applicable, variances and settlement complete the order result.

DESIGN & CONTROL

What shapes the result

These controls work together; a locally correct setting can still produce the wrong end-to-end outcome.

Fulfilment assignment

Delivery relevance, due-list criteria, special-stock selection and partial delivery rules decide which output can fulfil the order.

Valuation model

Valuated versus non-valuated sales-order stock determines where value is held and how inventory/cost treatment is interpreted.

Period-end model

Results analysis, variance calculation, settlement profile, receiver and margin reporting must match the approved costing model.

DIAGNOSTIC EVIDENCE

What proves the result

Use document, planning, logistics and Finance evidence together; one screen rarely tells the full MTO story.

COMMERCIAL

Delivery, picking/PGI, material documents, billing document, document flow and customer receivable/revenue postings.

SUPPLY & EXECUTION

Special-stock quantity and value, actual production cost, cost of sales and margin evidence.

CHANGE & FINANCE

WIP/results analysis where applicable, variance, settlement status and reconciliation to the customer/order reference.

MTO SCENARIO

Trace one customer requirement

A partially delivered configured unit is billed for the shipped quantity. Finance reconciles PGI and billing with the sales-order stock model; remaining production cost and any variance follow the approved results-analysis and settlement path before the order is closed.

  • Delivery consumes eligible output
  • Stock model explains FI/CO
  • Margin is traceable to the order
CONTINUE THE PATHContinue to MTO 303

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