notes

[Former Member]

Can anyone tell me what happens after a sales order is raised, i mean the full cycles from pp-mm-fi...etc...please

[Former Member · Accepted solution]

Hello Raghu,

As u created sales order following two things happen -

1. ( Production Planning ) Requirement of Material & qty on delivery date. [MD04]

2. ( Sales & Distribution) Delivery Due List {[Vl10e]

Requirement pass to PP ---> FG stocks are there ??? ---> ( yes) ---> Production ---> FG for Delivery to customer

Requirement pass to PP ---> FG stocks are there ??? ---> ( No) ---> Purchase Requsition ---> Purchase Oder / Schedule Agreement ---> Goods Receipt (MM) ---> Production ---> FG for Delivery to Customer.

I think this will help u .

Regards

SAGAR

[Former Member · Accepted solution]

what is FG??? and where does finance guy come into picture please tell me

[Former Member · Accepted solution]

FG Is Finished Goods as required by Customer.

If u look from SD side first FI Document will generated at the time of Delivery & PGI & not at the time of std. sales order.

Regards

SAGAR

[Former Member]

hi raghu,

1) Stock requirements are updated in MD04

2) delivery due list is updated

3) Shipping dept makes necessary arrangements for dispatchng the goods

4) MM starts Purchase process if it is trading goods with respect to the PR's raised for sales orders.

5) Incase of finished goods being produced PP is notified with the planned orders which are converted into Production orders.

6) In some special cases like MTO since sales order is a cost object CO is notified for Profitability analysis.

7) costs/ profits are collected against the cost centers / profit centers assigned.

regards

sadhu kishore

[Former Member]

Hi

During order availability check and TOR-transfer of requirement(PP) are done

Raghu