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SD integration with PP & FI/CO

Former Member
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Hi ,

Can any one help me out with the integration of SD with PP and FI/CO with flowchart and explanation.

Iam new to this SAP.

Thanks in advance,

Sourav

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi

Integration of PP with SD

1. Availability check

2.Variant configuration.

3.Make to order scenario

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

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Sourav,

Its not through a particular t.code that SD and PP for that matter modules integrate with each other. The data from one module flows to the other depending on the activity selected in a systematic way.

To take one example of SD_ PP , when a sales order is created, say for finished goods which we produce in house, for the line items in that order, planned orders are generated. We can see the stock requirement list with T.code MD04. The list we see there is because of the MRP run. Can be done with T. code MD02.

Now these requirements ie planned orders are converted into production orders. Whatever raw materials required to produce those line items are checked if they are available, else the requirement goes to MM, from there to a vendor. After they come production takes place and the stock is put into unrestricted use afer quality inspection. And the cycle continues.

Here we can see SD_PP_MM integrating. Also the MRP views are an integration between SD,MM,PP.

<b>SD - FI integration</b> we have at 2 places:

1. Post Goods Issue - VL02N (PGI), accounting documents are created to update inventory accounting

2. Billing - VF01 - When you create Billing document accounting documents are created posting all required accounting entries and posting to particulat G/L accounts etc. This is determined by Account determination procedure in SD. Account determination procedure works on Condition technique and it is assiged to billing type. G/l account determination is maintained in VOKA.

Pl go thr below links for more infor on SD-Fi INtergartion:

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/mmfi-sdfi-integration-965844

http://www.allinterview.com/showanswers/5379.html

http://www.sapscene.com/sapscene/accassg.html

Hope it answers your query. Pl. reward if helpful.

Thanks

Murtuza