Interested to Buy Any Domain ? << Click Here >> for more details...
Can u help me in knowing the SD and MM integration places?
- 4 Answers
- 9909 Views
- Polaris, I also Faced
- E-Mail Answers
Answer Posted / raghavendra rao
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.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
Explain the interfaces you have worked on?
In what manner copy control transition can be done?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
How do I change this?
Can you copy condition records? If yes, are there any restrictions?
Have you know the shipment and shipment cost
When you create an invoice can you carry out pricing again?
Can you deference between contract & scheduling agreement?
What is billing type and how do you define billing types?
Did you work on Transportation,what are the major settings for the transportation ?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Where do you define the terms of payment for a customer?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
