Answer / yuvarajjacob

SD-MM
Material master.
Post goods issue.
Third party item.
Stock Transfer.

SD-PP
Material Master with MRP VIEWS
Availability check & transfer of requirement.
MTO
MTS
Vareint config
back order processing

SD-FI

Credit Check
Tax Determination
Reduces Inventory - FI/CO
Debit A/R - FI/ CO
Credit Revenue - FI/ CO
Updates G/ L - FI/ CO
(Tax, discounts, surcharges, etc.)
RETURNS
Updates G/ L - FI
Credit Memo - FI
Adjustment to A/R - FI
Reduces Revenue - FI

Answer / kalyan

SD-MM

1) Creation of material master.
2) Post goods issue.
3) Third party item.
4) Stock Transfer.
5) Inter company billing.
6) Availability check & transfer og requirement.

SD-PP

1) Assign sales org to plant
2) creation of material master
3) Availability check & transfer og requirement.
4) Make to order

SD-FI

1) Assign sales org to company code.
2) Creation of material maste
4) Creation of customer master.
5) Credit control
6) Dunning
7) Post goods issue
8) Invoice posting

Answer / sai

sd-fi

accout determination
sd-mm

stock levels will be changed

Answer / rajendra

sd-fi:
tax code
pricing proceduer

Answer / subbuarc@yahoo.com

we have integrated with MM in the concepts like material
master,S.T.O,Thirdparty sales,stock transfer.
FI: Revenue account determination,credit
management,rebate,taxes.

I have a difficulty in PGI.Whenever we do PGI,theerrors occured that posting between these periods are not possible.How i will overcome from that problem?

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