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What is Integration between SD and MM : SD and FICO ? Can
any body give me this is ?
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Answer Posted / 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
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What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
How is the item text copied from sales order to delivery?
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?
Explain about distribution channel?
Give a definition of plant (in sap).
List out the five features you can control for the sale document type?
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Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
How to create sales group?
What is a 'division'?
Name at least five features that you can control for the item category?
Can you copy condition records? If yes, are there any restrictions?
Does sap transportation management support optimized routing and last mile planning? : transportation management
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
