SD & MM integration

[Former Member]

Hi Sap gurus,

What operations carried out in SD module affects MM Module and how? and what are the integration points between SD and MM?

Thanks

[BijayKumarBarik · Accepted solution]

Hi,

SD-MM Integration:

Generally SD is integrating with MM in Stock Transport Order (STO) and Third Party Order.

Basically STO is divided in to three types,

A.STO with SD delivery

B.STO without Delivery

C.STO with SD delivery and billing.

Regards,

Biju K

[Former Member]

hi

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.

reward points if helpful

regards

chetan

Edited by: chetan narekar on Jun 12, 2008 12:25 PM

[Former Member]

Hi,

Integration of FICO with Other Modules

What are the steps for integration of FICO with other modules SD, MM etc. ?

Some basic information :

FI-MM: The integration between FI-MM happens in T-code OBYC.

1. When PO is created :

-

---

No Entry

________________________________________

2. When GR is posted

Inventory Account dr (Transaction Key BSX in OBYC)

To GRIR account (T.Key WRX in T-code OBYC)

3. When Invoice is posted

GRIR account Dr.

Vendor account Cr.

4. Payment made to Vendor

Vendor A/c Dr

To Bank Clearing A/c Cr.

Points to know : Movement Types, Assignment of Movement types to T-keys (T-code OMJJ), Value string (I also need some information on this) , OMWN and OMWB transactions.

u2022

o



There is a close integration b/w FI & MM, actually document flows from MM to FI in the following areas such as,

1. Movement Types:

Used to enable the system to find the predefined posting rules determining how the accounts of financial accounting system are to be posted & to update the stock fields in the matrl master data.(Goods Receipt, Goods Issue, etc)

2. Valuation Class:

Assignment of material to grp of gl account, used to determine the gl accounts that are updated as a result of goods movement.

3. Transaction/Event key:

Used to control the storage or filing of documents & assignment of documents.Used to differeniate b/w various transactions such as goods movement tht occur in inventory.

4. Material Type:

Each material should assign mtrl type in mtrl master record used to update whether changes made in qty are updated in material master record & change in value also updated in stock account.

FI-SD Integration: The integration is done in T-code VKOA

1. Sales Order Created

-No Entry-

2. PGI done (Goods issue)

Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)

To Inventory Account

3. Billing document released to Accounting

Customer Account Dr.

To Sales Revenue Account (ERL T-key in Pricing procedure)

Note : The GL account is assigned to this ERL in VKOA

4. Payment Received

Bank Clearing A/c Dr

Customer A/c Cr.

Points to Know : Good to understand the pricing procedure and how the different transaction keys are used like ERL, ERS etc.

pl chech this link :

http://sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm

Pl reward if it helps.

Regards,

Archit

[Former Member]

hi naveen

SD module is highly integrated with the other modules in SAP.

Sales Order u2013

Integration Points Module

u2022Availability Check - MM

u2022Credit Check - FI

u2022Costing - CO/ MM

u2022Tax Determination - FI

u2022Transfer of Requirements - PP/ MM

Delivery & Goods Issue u2013

Integration Points Module

u2022Availability Check - MM

u2022Credit Check - FI

u2022Reduces stock - MM

u2022Reduces Inventory $ - FI/ CO

u2022Requirement Eliminated - PP/ MM

Billing -

Integration Points Module

u2022Debit A/R - FI/ CO

u2022Credit Revenue - FI/ CO

u2022Updates G/ L - FI/ CO

(Tax, discounts, surcharges, etc.)

u2022Milestone Billing - PS

Return Delivery & Credit Memo -

Integration Points Module

u2022Increases Inventory - MM

u2022Updates G/ L - FI

u2022Credit Memo - FI

u2022Adjustment to A/R - FI

u2022Reduces Revenue - FI

regards

ravikant dewangan

[Former Member]

Dear Friend,

MM and SD intergration comes in STO(Stock Transport Order and Third Party Scenario mainy....If u want more deatils about this process, please search in thread....

From sas...

[Former Member]

Hello,

Availability Check - MM

Costing - CO/ MM

Transfer of Requirements - PP/ MM

Thirdparty Process - MM

Intercompany Stock Trnfr - MM

Prase