INTEGRATION BETWEEEN PS & MM,PP,SD&FI/CO

[Former Member]

Hi,friends

could u explain me integration b/w ps and other modules like MM,PP,SD&FICO with

examples.

regards

rajesh

[varshal_kachole3]

Hi,

PS-MM Integration:

Assume that for a project you need few components for which you do not have the capability to produce within your premises/company.

that time the material created in material master (Tcode:MM03) with "F" indicator in MRP2 tab. will be considered for the external procurement.

Later when you assign this material to project and release for the procurement. IT will create Purchase requisistion and purchase order refering to that project.

The requirement date of this material will pass on from PS to MM automatically.

PS-PP Integration:

this comes to in picture when the organization have the capability to produce the materials in house/within your premises.

For this in MM03, MRP2 tab maintain "E" as indicator.

Later when you assign this material to project and release for the production. It will create planned order and Production order refering to that project.

The requirement date of this material will pass on from PS to PP automatically.

PS-SD integration:

All the customer projects which will be sold to the customers invole the SD module.

In this case PS will give a selling price to SD, later SD will decide the margine and create the sales order.

Now this sales order has to be billed based on the progress of the project.

that time PS will give a billing plan to SD. So Automatically Sd knows when to bill the customer.

PS-FICO integration:

Well this can be a very lengthy topic to explain.

But basically to understand that, All the cost incurred and planned in projects are directly affecting the FICO module.

there you will know the profitability of the projects, actual costs, actual payments to the vendors, actual receipts from the customer.

For in depth details pls refer to the link below:

http://help.sap.com/saphelp_47x200/helpdata/en/04/926eae46f311d189470000e829fbbd/frameset.htm

Hope its useful.

Reward points if usefull.

thanks..

[KSoumeur1]

Thanks Varshal !

Very good and simple explanation.

[Former Member]

PS & MM - Procurement of Material and Services , Inventrory Management (Project Stokc & Plant Stock, Good Reciept, Goods Issue)

PS & PP - comes into picture for MRP

PS & SD - Quotatiaon, Delivery , Milestone Billing & Resource Related Billing.

PS & FICO - Cutomer Billing, Vendor Payment, Settlement (Project to Asset), Result Analysis ( for WIP etc.), Network Costing, Project Cashflow etc.

Hope this helps.

Reward points if helpful.

Venkat

Edited by: VenkatSrinvas Konda on May 14, 2008 1:50 PM