Answer / 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

Answer / mahesh

while creating a Std.Order it an integration with MM and FI,
when u r giving the material no & Qty , it is an
integration with MM, and raising the billing document it is
an integration with FI,

Like there r somany integration situation r there is sap.

Answer / mahesh kunjappan

SD and FI.

In Business We wud want to post the revenues or the
discoutns offered, taxes collected, Freight charges to a
particualr GL accoutn for accouting purposes. Lets say i
want to accoutn for all the revenuses i generated for
finished goods. I wud use this Finished goods as the
Material Accoutn assignment group and assign that in the
Sales org 2 view just above the Item cat group. Then with
Accoutn determination process i wud link the Account Key
ERL (In Pricing proc) + Finished Goods (Material Accoutn
Aiisgment grp) ---- TO A GL ACCOUNT. Thts SD-FI
integration.

SD MM.

In Pricing we wud want to determine the cost of the product
thru VPRS Condition Type. This cost of the material is
picked from the Material Master. How this happens is , if
we wud want to determine this cost VPRS in the Sales Order
for Profitability purpose then , all those Item cateogries
tht can appear in a sales order must be activated for
Detemine Cost Check box in customizing. Thts one of the SD
MM Integration.

Answer / gopikris26

the main intergration with sd mm and fi is the sales order

ie the good movement data in the sales order, the movement
type is set by mm ie 601, 651 for returns,etc sd uses the
movement type for the flow of goods or material, and fi
will set the accounting details for the movement of the
goods

Answer / subha

The integrationbetween sap sd ; fi and mm are right from
your enterprise structure

when you creat enterprise structue you need to assign te
slaes area to business area and business area is themodule
of sap fi and sales area is that od sp sd . you also assign
the sales area to plant and plant is for mm and pp

in master data you assing the material master to customer
in this case the customer key is for both sd and finacnae
and materila is that for mm ( vd51) and the account key is
the key through this you post the values in FI FOR G/L ACCOUNT

In condition table too you assign the consdion based on
pricing givne to materila and customer where you ahve this
intergrration

Then you come to materila determination you subsittue the
materila for one to another with respecte to customer anin
preparing your sales order

Similary when you creat sales order you define the credit
and payment terms for the custmer which is again
intergration with fi and sd and the item category that you
metnion is the intergrationof sd and mm

in delivery when you do PGI THE G/ L ACCOUTN IS UPDATED THA
IS INTERGRATION OF fi and sd and the materila is reduced
from the storage location that is integration of sap sd with mm

thus you will find a close intergration of these three
modules at every trasaction in sap

Answer / vinod

we assign our sales organisation and distribution channel
to plant which is the highest organisational element in
materials management.

we assign our sales organisation to company code in order
to post all the sales transactions, as company code is the
highest organisational element in financial accounting.

Answer / x

would you please shit yourself, thanks

Answer / binayk

no my question is like is there any thing like ""in one TABLE the whole FI/MM/SD integration thing can see or like can happen "" if yes then please try to give your valuable time to me thank you....her binayk THIS IS THE QUESTION HAPPENED BY IBM PEOPLE

Answer / naveen

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 bacgground. 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 good s 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

Answer / amit jamwal

The integration between SD, MM, WM ,FI is as follows:-

1. In outbound delivery sales order one can see in schedule
line we have 601 as good movement which integrates
inventory. This form an integration between SD & MM.

2. In delivery transfer order is the integration between WM
& SD.

3. Acount determination (sales org.+account key+chart of
accounts+account assignment group-customer+account
assignment group-material) is the integrtion between SD &
FI.

Please advise the basic technical difference between quotation and sales order?

3 Answers  

What is physical year variant ?

2 Answers   TCS,

HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW

0 Answers   KPIT,

in one sales order there are two material can maintain two different pricing procedure for these materials?

11 Answers   Accenture,

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

If we have three plants & one material No. Then how to extend single material to all three plants.

4 Answers   Wipro,

What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   HCL,

Explain about Credit Management? Where do you set individual credit limit for customer?

7 Answers   Cap Gemini,

Dear Team I hsve completed BSC Electronics & Appearing MBA. I have 6+ experience in sales related Manufacturing & Banking financial services . I wanted to do my further carrier in SAP SD. Please guide me for that

1 Answers  

Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance

0 Answers   Cap Gemini,

what are the stages involved in VALUE SAP. please brief it

0 Answers  

Tell me why do you need / What is the use of Division in a sales organization?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   Infosys,