SD AND MM INTGRATON

[Former Member]

Hi SAP GURUS,

please send me the documentation about about SD AND MM interagtion.

points rewarded.

kisho

[Former Member · Accepted solution]

Hi Rama,

In Addition to the Above please find some more Useful Stuff.

SD Module is integrated with various modules during transaction processing ...

Sales Order – Integration Points Module

•Availability Check MM •Credit Check FI •Costing CO/ MM •Tax Determination FI •Transfer of Requirements PP/ MM

Delivery & Goods Issue – Integration Points Module

•Availability Check MM •Credit Check FI •Reduces stock MM •Reduces Inventory $ FI/ CO •Requirement Eliminated PP/ MM

Billing - Integration Points Module

•Debit A/R FI/ CO •Credit Revenue FI/ CO •Updates G/ L FI/ CO (Tax, discounts, surcharges, etc.) •Milestone Billing PS

Return Delivery & Credit Memo - Integration Points Module

•Increases Inventory MM •Updates G/ L

FI •Credit Memo FI •Adjustment to A/R FI •Reduces Revenue FI

check following link also

http://sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

Hi

SD and MM integration.

Availability check can be carried out on creating sales order As soon as the delivery against the sales order is created, that quantity is marked for delivery and deducted from stock when performing post goods issue (PGI) for delivery.

Special sales order stocks can be maintained

[Former Member]

Dear Rama,

herewith I would like to add some more points concerning SD and MM integration which were not indicated above or not sufficient explained above.

If you work in SD area, then the most important process where you really need to know MM area is the third-party process. In this case from SD sales order automatically the purchase requisition will be created on MM side. From this purchase requisition on MM side you create the purchase order on MM side. This purchase order updates the sales order on SD side, if you create the confirmation of the purchase order. This process takes place for the pure third-party as well as for individual purchase order process. Later the invoice will be senmt from MM to SD (transaction MIRO) and will update the status of the SD order. If you work with this process then you need really know MM transactions quite well, because it is the same SD and MM system.

Another area where you have SD of one system integrated with MM of another system is the EDI process. Here several remarks concerning EDI concept of SD:

EDI concept is intended to realize the sales and distribution process completely automatically with the help of electronical documents. These documents are sent from one customer to another, are processed mostly on the background and give a possibility to realize the sales process extremely efficiently.

If MM-customer would like to purchase the goods then he creates the IDOC of type ORDERS and send it to SD-customer. On the SD-side the IDOC is processed via the function module IDOC_INPUT_ORDERS and creates the sales order. As confirmation the SD-side can send to MM-side the Order-Response IDOC (function IDOC_OUTPUT_ORDERS). The MM-customer can every thime send a change to the existiong order, then on SD side the ORDCHG IDOC will be processed. It can change the order like in VA02. The creation of the invoice can be made via IDOC of message type INVOIC (function IDOC_OUTPUT_INVOIC).

So, the process can be realized completely automatically between SD and MM partners with the help of IDOCs: ORDERS, ORDCHG, ORDRSP, INVOIC.

Additional processes in SD, where EDI are used in communication with MM are:

1) sending (from MM side) and application (on SD side) of delivery schedules to the scheduling agreement: IDOC of type DELINS. In this case we have practically automatical communication between SD and MM scheduling agreements via IDOCs;

2) creation of credit advice / credit memo in the frames of self-billing: IDOCs of type GSVERF, SBWAP and for external invoice creation SBINV are sent from MM customer to SD customer. So, the output function modules belongs to MM area and the inbound function module - to SD area.

I hope this info shows some more very important integration points between SD and MM. I hope, this info helps you a little bit further.

Kind regards,

Akmal Vakhidov

Development Support SAP, Walldorf/Germany

[Former Member]

The link between SD and MM :-

1. When you create sales order in SD, all the details of

the items are copied from Material master of MM.

2. MRP and availibility check related data is also taken

from MM although you control this data in SD also.

3. While you create inbound/outbound delivery with

reference to a sales order,the shipping point determination

takes place with the help of the loading group, plant data,

shipping conditions etc. This also refers to Material aster.

4. The material which you are entering in a sales order

must be extended to the sales area of your sales

order/customer otherwise you cannot transact with this

material.

5.Third party order MIGO AND MIRO both transation done with help of mm

6 STO (stock transper orders) delivery done by SD remaining trasation done by MM

7.Tax configuration Plant configuraton done by MM

[Former Member]

The link between SD and MM :-

1. When you create sales order in SD, all the details of the items are copied from Material master of MM.

2. MRP and availibility check related data is also taken from MM although you control this data in SD also.

3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.

4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.

There are many such links between SD and MM.

SD module is highly integrated with the other modules in SAP.

Sales Order –

Integration Points Module

•Availability Check - MM

•Credit Check - FI

•Costing - CO/ MM

•Tax Determination - FI

•Transfer of Requirements - PP/ MM

Delivery & Goods Issue –

Integration Points Module

•Availability Check - MM

•Credit Check - FI

•Reduces stock - MM

•Reduces Inventory $ - FI/ CO

•Requirement Eliminated - PP/ MM

Billing -

Integration Points Module

•Debit A/R - FI/ CO

•Credit Revenue - FI/ CO

•Updates G/ L - FI/ CO

(Tax, discounts, surcharges, etc.)

•Milestone Billing - PS

Return Delivery & Credit Memo -

Integration Points Module

•Increases Inventory - MM

•Updates G/ L - FI

•Credit Memo - FI

•Adjustment to A/R - FI

•Reduces Revenue - FI

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

HI

REFER BELOW

1a. Looking at <b>MM and SD interaction</b> first, take the scenario of a third party order process. This process uses a purchase order (which is sent to your vendor). Also invoice verification is used further along the process to check that the invoice you send to your customer is the same material and quantity as that which the vendor sends to you (but obviously shipped

directly to your customer).

1b. Billing is an SD function. But SAP needs to know, when processing a customer's payment, to which GL account the payment has to be processed. For instance payment of a UK based material would be placed in a different GL account to that of a non-UK based material. Furthermore, a UK based customer may have a different GL account to that of an Export customer. This is configured in Account Determination.

2. ABAPers are there to essential do some bespoke development. Your integration, or interaction, with them would be when specifying the tables, fields, input fields, a simple process explanation, data mapping (if doing an interface from one system to another) etc. *-- Shahee

The link between SD and MM :-

1. When you create sales order in SD, all the details of the items are copied from Material master of MM.

2. MRP and availibility check related data is also taken from MM although you control this data in SD also.

3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.

4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.

There are many such links between SD and MM

In Pricing we wud want to determine the cost of the product

thru VPRS Condition Type. This cost of the material is

picked from the Material Master. How this happens is , if

we wud want to determine this cost VPRS in the Sales Order

for Profitability purpose then , all those Item cateogries

tht can appear in a sales order must be activated for

Detemine Cost Check box in customizing. Thts one of the SD

MM Integration.

Message was edited by:

SHESAGIRI GEDILA

[Former Member]

my id

krishnakishore.sap@gmail.com