Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is integration points between MM,PP and sd?

Answer Posted / gopikris26

the intergration points between MM, PP, and SD is the
availability check

in material master availability field, pp is for to
configure the requirement type and mrp type and sd will
work according to the reqt type ie 041 sale order reqt

Is This Answer Correct ?    12 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is higher level item category? How it’s controlled?

928


Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

681


Explain what is sql override for a source table in a mapping?

981


Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.

2213


When you create an invoice can you carry out pricing again?

1040


A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

977


Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

849


What is sap sales and distribution?

1063


What are the views in a material master?

1076


Can you partially settle rebate accruals?

1016


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2018


What do you understand by sales order processing?

1025


explain your functional experience prior to sap?

1033


can any one give one scenario of change request

959


How we can do invoice split depending on item category in which scenario we will use?

993