4 Replies Latest reply: Jul 8, 2008 9:08 AM by SUNDARESAN KRISHNAMOORTHY RSS

Integration between MM & PP

senthil s
Currently Being Moderated

Can any one explain me the integration points between MM & PP Module

 

Regards,

senthil.

  • Re: Integration between MM & PP
    Pavan Kumar
    Currently Being Moderated

    Hi senthil,

                    MM & PP is integrated in follwoing ways ;

     

    1. BOM

    2. when we issue material to production order

    3. when we recived material against production order.

  • Re: Integration between MM & PP
    mm sap mm sapmm
    Currently Being Moderated

    Hi senthil mani

     

    M integration with PP

    1.Purchase requisition creation from production order.

    2.Goods receeipt for production order.

    3.Goods movement from one operation to other.

    4.creating the reservation for production orders..etc

     

    If useful reward me

    Thanks

    sa-mm

  • Re: Integration between MM & PP
    Ravi Kumar Ganti
    Currently Being Moderated

    Process Flow in MM

     

    Step 1 Generating purchase requisition( PP-MM involved)

     

    Step 2 Making inquiries (MM)

     

    Step 3 Raising purchase order (MM)

     

    Step 4 Release of purchase order ( MM)

     

    Step 5 Goods received from vendor ( MM and FI )

    Entry will be

    Raw Material Inventory a/c Dr.

    GR/IR clearing a/c Cr.

     

    Step 6 Invoice verification and quality assurance (FI and MM)

    Entry will be

    GR/IR clearing a/c Dr

    Vendor a/c Cr

     

    Step 7 Goods issued for consumption(MM, FI and PP)

    Entry will be

    Raw material consumption a/c Dr

    Raw material inventory account Cr

     

    Step 8 Production receipt( FI, MM & PP)

    Entry will be

    Finished goods inventory a/c Dr

    Change in stock Cr

     

    Step 9 Finished goods delivered to customer(MM, SD & FI)

    Entry will be

    Change in stock Dr

    Finished goods inventory a/c Cr

     

    Step 10 Raising invoice on customers( SD & FI)

    Customers a/c Dr

    Sales a/c Cr

     

    Step 11 Receipt of payment from customers( Same as SD-FI integration)

     

    CUSTOMIZATION STEPS

     

    Main screen of FI-MM integration is OBYC

    Here we have to link the MM movement types to FI G/L accounts

    Assign Following G/L accounts to movement type according to valuation class.

    BSX- Raw material Inventory account

    GBB- Raw material consumption account

    WRX- GR/IR clearing account

  • Re: Integration between MM & PP
    SUNDARESAN KRISHNAMOORTHY
    Currently Being Moderated

    The major integration is in MRP..

     

    During MRP how the system should create procurement proposals..

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