The Link Between SD and MM
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.
But I like to know how they are configured? with t-code and flow.
Expecting a kind reply
SAP FI-MM-SD INTEGRATION
Link Between SAP SD, MM and FI
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
SD Integration points with other modules
Sales Order -
•Credit Check - FI
•Costing - CO/ MM
•Tax Determination - FI
•Availability Check - MM
•Credit Check - FI
•Reduces stock - MM
Billing -
•Updates G/ L - FI/ CO
•Milestone Billing - PS
•Increases Inventory - MM
•Updates G/ L - FI
•Credit Memo - FI
•Adjustment to A/R - FI
•Reduces Revenue - FI
Quotation / QT
Sales Order OR
Delivery LF
Billing F2