Answer / yuvarajjacob

SD-MM
Material master.
Post goods issue.
Third party item.
Stock Transfer.

SD-PP
Material Master with MRP VIEWS
Availability check & transfer of requirement.
MTO
MTS
Vareint config
back order processing

SD-FI

Credit Check
Tax Determination
Reduces Inventory - FI/CO
Debit A/R - FI/ CO
Credit Revenue - FI/ CO
Updates G/ L - FI/ CO
(Tax, discounts, surcharges, etc.)
RETURNS
Updates G/ L - FI
Credit Memo - FI
Adjustment to A/R - FI
Reduces Revenue - FI

Answer / 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

Answer / sai

sd-fi

accout determination
sd-mm

stock levels will be changed

Answer / rajendra

sd-fi:
tax code
pricing proceduer

Answer / subbuarc@yahoo.com

we have integrated with MM in the concepts like material
master,S.T.O,Thirdparty sales,stock transfer.
FI: Revenue account determination,credit
management,rebate,taxes.

Explain how 'human elements' are organized in sd?

0 Answers  

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• What is difference between transport and task?

2 Answers   Wipro,

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Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

1 Answers   Reliance, SAP Labs,

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Where do you assign mo0vement types ?

2 Answers  

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Relation between PGI and TOR?

4 Answers  

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Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

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how can u determine separate pricing procedure in invoice. urgent can u post the solution

1 Answers  

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TO SELL A MATERIAL, WHICH VIEWS DO YOU HAVE TO MAINTAIN IN THE MASTER DATA??

5 Answers  

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Define whether the material can be used at which sales and distribution process

0 Answers  

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What copy control is and when copy control transition can be done? In what manner copy control transition can be done?

0 Answers  

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

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What are the influence factors for account determination for invoices?

0 Answers  

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