Answer Posted / raghavendra rao

Link Between SAP SD, MM & FI
The link between SD and MM :-

1. When you create sales order in SD, all the details of
the items are copied from Material master of MM.

2. MRP and availibility check related data is also taken
from MM although you control this data in SD also.

3. While you create inbound/outbound delivery with
reference to a sales order,the shipping point determination
takes place with the help of the loading group, plant data,
shipping conditions etc. This also refers to Material
Master.

4. The material which you are entering in a sales order
must be extended to the sales area of your sales
order/customer otherwise you cannot transact with this
material.

There are many such links between SD and MM.

Now the link between SD and FI :-

1. Whenever you create a delivery with reference to a sales
order, goods movement takes place in the background. eg. In
case of standard sales order, you create an outbound goods
delivery to the customer.
Here movement 601 takes place. This movement is configured
in MM. Also, this movement hits some G/L account in FI.
Every such movement of goods hits some G/L account.

2. The accounts posting in FI is done with reference to the
billing documents (invoice, debit note, credit note etc)
created in SD. Thus this is a link between SD and FI

3. Tax determination: In case of a tax determination also,
there is a direct link between SD and MM

SD Integration points with other modules

SD module is highly integrated with the other modules in
SAP.

Sales Order ?
Integration Points Module
?Availability Check - MM
?Credit Check - FI
?Costing - CO/ MM
?Tax Determination - FI
?Transfer of Requirements - PP/ MM

Delivery & Goods Issue ?
Integration Points Module
?Availability Check - MM
?Credit Check - FI
?Reduces stock - MM
?Reduces Inventory $ - FI/ CO
?Requirement Eliminated - PP/ MM

Billing -
Integration Points Module
?Debit A/R - FI/ CO
?Credit Revenue - FI/ CO
?Updates G/ L - FI/ CO
(Tax, discounts, surcharges, etc.)
?Milestone Billing - PS

Return Delivery & Credit Memo -
Integration Points Module
?Increases Inventory - MM
?Updates G/ L - FI
?Credit Memo - FI
?Adjustment to A/R - FI
?Reduces Revenue - FI

explain requirement class and requiremnt type in detail with business examples

1500

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Explain what is condition types? What is the path to define condition type in sap for pricing?

637

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Can items in a sales order belong to different distribution channels?

637

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During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?

711

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is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

1794

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what is the diffrence between trade customer and non trade customer .

2455

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Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.

1464

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How is the item text copied from sales order to delivery?

650

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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

658

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Explain what is the difference between rush order and cash sales?

647

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What does the account group of the customer control?

629

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How to create sales group?

660

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What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.

1351

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The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

1619

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What are the effects of posting goods issue? Explain.

739

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