Answer Posted / 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

The transaction code used to create a return delivery?

554

---

How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.

1504

---

Diff between business sale cycle nd customer sale cycles?

630

---

What and where types of copy controls we change

722

---

Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs

1588

---

---

I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate

1411

---

Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.

2038

---

Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?

1010

---

What is billing type and how do you define billing types?

594

---

When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

1466

---

dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

1785

---

How to do customization of rebate processing in sap sd????

668

---

What is pricing in sales and distribution? Explain?

552

---

What is rush order?

639

---

What is the purpose of text item in item category?, How and why is it being used

1400

---