Answer / manoj kumar guin

SD-FI

1.The account posting in FI is done with reference to the
billing documents(invoice ,credit memo,debit memo) etc.
created in SD .This is a link between SD-FI.

2. Tax determination.
3.Customer payment processing including advance payments.
4. Billing and posting the data to accounting.
5. Credit management.
6.Settlement of rebate agreement.
7. Revenue account determination.

SD-MM

1.Definition of material types and material master record
for finished products belonging to various divisions.
2.Stock transport order processing for transfer of goods
between plant and depots.
3. Through Inventory management mm is integrated with SD.
4. MTO process is also integration point where stock is
reserved against a particular sales order.
5.Availability check .
6. Transfer of requirement is also another integration point
with MM.

Thanks
Manoj(7846824740)

Answer / prasad p

Integration B/W SD- FICO
-Sales Org assigned to company code.
-In customer master data, assigning of reconciliation
account group.
-In Customer master data, assigning of domestic trade account.
-In Pricing , the linking of condition types.
-In Billing O/P determination, the output is maintained by SD.
-In Revenue Account determination, the sales org is assigned
to different fields of FICO.

Integration B/W SD - MM
- Assigning Business area/valuation area to plant
-Assigning sales org, dist chnl to the plant.
-In customer master we enter the Plant.
-In Material Master, the sales org 1 and sales org 2 tab we
enter the sales and distribution details.

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0 Answers  

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hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

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What does the billing type control?

1 Answers  

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Explain about sales order cycle?

8 Answers   IBM,

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What is plant in sap?

1 Answers  

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Hi can any body tell me about SAP testing

1 Answers   Accenture,

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Hi SD Gurus,Tell me where are the Integration Points among SAP SD with MM & FICO? I do not want details of Integration points, just list out all the places where the SD module integrates with MM & FICO? I want all SD-MM – FICO integrations at a time? I have been asked this question in a recent interview.

2 Answers  

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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

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In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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In case of third party sales what would trigger for the automatic creation of pr or po?

0 Answers  

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We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?

3 Answers  

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What are the different billing process u have done in your project.

3 Answers   iGate,

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