Answer Posted / kalyan
SD-MM
1) Creation of material master.
2) Post goods issue.
3) Third party item.
4) Stock Transfer.
5) Inter company billing.
6) Availability check & transfer og requirement.
SD-PP
1) Assign sales org to plant
2) creation of material master
3) Availability check & transfer og requirement.
4) Make to order
SD-FI
1) Assign sales org to company code.
2) Creation of material maste
4) Creation of customer master.
5) Credit control
6) Dunning
7) Post goods issue
8) Invoice posting
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