What is Integration between SD and MM : SD and FICO ? Can
any body give me this is ?
Answer Posted / 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
| Is This Answer Correct ? | 19 Yes | 9 No |
Post New Answer View All Answers
What are the important 'customer master records'?
What is backorder processing or partial delivery?
How do you integrate sd with mm, fico?
What is a transfer order and for what would you use it?
What are the different criteria on which account determination is dependent during customization?
Which partner function is relevant when it comes to tax calculation in the sales order?
What are the common transport errors in sap ? : transportation management
What is higher level item category? How it’s controlled?
What is sap transport domain? : transportation management
What are the different complaint process documents in sap sd.
What is the procedure to handle reservation process in sap SD?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is the difference between connected & unconnected lookup?