Integration between MM & PP

[Former Member]

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

Regards,

senthil.

[Former Member · Accepted solution]

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.

[Former Member]

The major integration is in MRP..

During MRP how the system should create procurement proposals..

[Former Member]

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

[Former Member]

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