hi all. I want to know the sd-fi and sd-mm integration in detail as per real time. Pls tell me with examples anybody. Help me. Thanks in advance.
Riyaz
Answer Posted / 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)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What table do I use in creating abap program that would output the sales based on sales organization of customers?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
what is the diffrence between trade customer and non trade customer .
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
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.
What are the various configuration methods available in stms? : transportation management
what is difference between individual and collective requirement
Briefly explain the relationship between sales organizations and company codes.
What is material determination? Can you do two materials for one material?
Can anyone explain about purchase order & purchase requisition?
How do you define document numnber ranges
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What is higher level item category? How it’s controlled?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?