Need Help...........

[Former Member]

HI fnds,

In bussiness Process wise,,Where Sd Consultant will Involve.......with MM and PP and PM,Plz give me if any notes......

Regards

Ram

[Former Member · Accepted solution]

Hi Ram,

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

4.Also MTO (Make To Order) scenario : when you create sales order with item category individual requirement Purchase requisition will be created for this Sales order with Account assignment M and refere to your sales order and when you create GR this stock will be assigned to sales order.

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

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.

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

4.Also MTO (Make To Order) scenario : when you create sales order with item category individual requirement Purchase requisition will be created for this Sales order with Account assignment M and refere to your sales order and when you create GR this stock will be assigned to sales order.

Reward If Helpfull...

Regards..

Praveen Kumar.D

[Former Member]

in a business process because business is running on a integrated system mean sd,mm,fi and pp all are integrated with each other.

1.sd person get an order then he check the avalibilty of the product from mm and if product is not avialable it will be procure or manufacture in house mean sd,mm and pp relation.

[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.

Transfer of Requirements - PP/ MM

•Requirement Eliminated - PP/ MM

Message was edited by:

sam masker