What is integration points between sd AND MM?
Answer Posted / pravin dhumal
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 availability check related data is also taken from MM although you control this data in SD as well.
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 (except shipping condition).
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.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
In a material master what is the base unit?
explain any three organizational elements make up a sales area and their function?
Name the three internal organizational elements within a sales organization and briefly explain their function.
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Explain the process flow for a standard sales order.
If you generate bill more than credit limit then what will happen?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
How have you used MASS tool in your last project, and to upgrade what data?
Name three areas/processes which use condition technique in sd?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Explain how ‘human elements’ are organized in sap sd
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback