on 07-10-2007 11:40 AM
on which point the integration will take place b/w sd,mm,pp
hi raj,
Normally for all business process there will be a link b/w the modules.
For Eg: In TOR(Tranfer of requirements) the integration b/w the mm,sd and pp will happen.
In TOR the order will check for the Stock Requirement., and it will look whether it is inhouse production or Procurement and the process proceeds
Sales order -
Stock Requirement--deliveryDocumentPicking-Issue---invoice.
Regards,
Rajasekaran
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MRP IN THE SALES ORDER
AVAILABILITY
THIRD PARTY ORDERS
STOCK TRANSFER ORDERS
IPO
MAKE TO ORDERS
VARIANT CONFIGURATION
BOM
TaX PLANT DEFINED BY MM
GOODS MOVEMENTS
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Hi
Refer below reward if helps you
1. In SAP you will always get integration with other modules. SD will interact with FI, MM will interact with SD :-
1a. Looking at MM and SD interaction 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.
Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
SD Integration points with other modules
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
Tips by: Subha
SD Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing MN
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.
To create vendor tcode is
xk01(create), xk02(change) , xk03(display)
Tables are lfa1.
To create custmer tcode is xd01, xd02, xd03.
Table is kna1.
After creating sales order using this no we can create delivery note tcode is vl01
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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
hOPE THIS WILL HELP
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The link between SD and MM integration
a. When you create sales order in SD, all the details of the items are copied from material master of MM.
b. MRP and availability check related data is also taken from MM although you controle from Material master of MM.
c. While you create inbound/outbound delivery with reference to a sales order the shilling point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
d. 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.
Now the link between SD and FI
a. Whenever you create a delivery with reference with reference to sales order, goods movement takes place in the background eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also this movement hits some GL accounts in FI.
b. The accounts posting in FI is done with reference to the billing documents(invoice, debit note, credit note etc) created in SD. This is link between SD and FI.
SD module is highly integrated with the 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 and Goods Issue
Integration Points Module
Availability Check MM
Credit Check FI
Reduced stock MM
Reduces Inventory FI/CO
Requirement Eliminated PP/MM
Billing-
Integration points Modules
Debit A/R FI/CO
Credit Revenue FI/CO(Tax, discounts, surcharges etc)
Mile stone billing PS
Returns Delivery and Credit memo
Integration pints module
Increases Inventory MM
Updates G/L FI
Credit Memo FI
Adjustment to A/R FI
Reduces Revenue FI
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There are many a times when we can have integration between SD, MM and PP.
STO - Stock transfer Order.
Third Party sales
Make to Order
Make to Stock
SD interacts with MM for Requirments Transfer. Any SO qty should be passed on to MM for procurement of the material, if the item is not in stock. For this, we make use of the Schedule Line category which creates a PR automatically in case of third party items. This is one area of SD & MM integration.
SD interacts with PP for a Make to Order scenario. any MTO order will update the MRP, which is nothing but requirements transfer. This in turn will generate a production order, directly assigned to the Sales order. once the material is produced by PP, the stock is order assigned and can not be delivered against any other SO. Part of the configuration lies in the Material master.
Regards
AK
Reward points if helpful
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