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Answer Posted / 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
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