on 07-16-2007 7:12 AM
any can send pdfs on mm-fi sd integration seshu_1977@yahoo.com
Sent mail reward if helps
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email sent.
Reward suitable points
Regards,
Rajesh Banka
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Link Between SAP SD, MM & FI
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
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
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing F2
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
Regards,
Rajesh Banka
Reward suitable points.
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SD Module is integrated with various modules during transation 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
Regards
AK
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hi,
1.Looking at MM and SD intergation first, take the scenario of a 3rd 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 quantity as that which the vendor sends to you (but obviously shipped directly to your customer)
2.billing in an SD FUNCTION . but sap needs to know when processing a customer payment , to which G/L accounts the payment has to be processed. for example payment of the UK based nmaterial would be placed in different G/L account to that of a non-uk based material
Further more, a uk based customer may have a different G/L account to that of an export customer this is configured in account determination.
pls reward points if the answer is helpful
Regards,
Murali
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SD MM INTEGRATION
MRP IN THE SALES ORDER
AVAILIBILLITY
THIRD PARTY ORDER
STO
TAX
SD AND FI
VKOA SETTING FOR ACCOUNT DETERAMINATION
TAX
CREDIET MANAGEMENT
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