Вы находитесь на странице: 1из 6
iarz017 Link Between SAP SO and MM Flows Home AboutUs Submit An Article Online Quiz, SAP Simplified ERP SAP_— Tutorials ~ —_ Interview Questions » Tcodes._—Tables Sample Resumes SAP Job in India Link Between SAP SD and MM Flows ASAP © lanuary27.2014 Ri SAPABAP, SAP BVEW, Tutorials $@ No-Comment 79 What is Mate \s Management? ‘The Materials Management (MM) module Is a part of logistics and it helps in managing end to end procurements and logistics business process, its fully integrated with the other modules (SD, Fl, CO, PM, QM, MW) of the SAP System, MM module contains many phases of materials management such as materials planning and control, purchasing, goods receiving, inventory, invoice verification module What is Sales and Distribution? Sales and Distribution module is a part of logistics and it handles all the process of order to delivery, itis fully integrated with the other modules of the SAP System such as MM and PP. SD contains many phases such as Inquiry, Quotation, Sales Order, Sales Returns, Credit Management, pricing, tax determination, and Goods Delivery modules. Link Between SAP SD and MM Flows: hpstsapsimptiied com/sap-abaplink-belween-sd-and-mmeflows! Video Tutorials » Custom Ser eS ‘apsimplified Like Page * 9our dasauledge” Be the fest of your fiends o tke tis elias Search Search Recent Posts Pro ABAPer Week 3 Quiz Question ang Answers and Results Pro ABAPer Week 3 Quiz 6 iarz017 Link Between SAP SO and MM Flows Pro ABAPer Week 2 Quiz Question and Answers and Results Purchase Requisition ‘sapsimplified.com Pro ABAPer Week 2 Quiz eH i Pro ABAPer Week 1 Quiz Question ang quity Sequesiit eats Answers and Results J | « Quoi Subscribe For Free Updates! 8 7 6 sad ae enone Enter your email 9 wD u Signup Now! 1 FS 7 Finnce ¢—___—" _,FinInce 1. First the customer prepares the purchase requisition with required goods and he send to request for quotation (RFQ) to different vendors, 2, Once we receive the quotation fram the customer then as a vendor we need to check whether we can deliver the goods with customer conditions or not 3, Once we finish the inquiry then as a vendor we need prepare the quotation 4, Once we prepare the quotation as a vendor we need to send quotation to the particular customer 5, Once we receive the quotations from different vendors as a customer we analysis al the quotations and finally we select one vendor 6, After vendor evaluation as a customer we need to raise the purchase order 7. Once we receive the purchase order fram customer then as a vendor we need to raise the sales order, 8, While raising sales order we should know the partner functions Sold-To-Party - who as raised the purchase order Ship-To-Party - where we need to deliver the goods hpstsapsimptiied com/sap-abaplink-belween-sd-and-mmeflows! 216 iarz017 Link Between SAP SO and MM Flows Bill-to-party - to whom we have to give the bill Payer - who is going to pay the money? 9. After raising the sales order as a vendor we need to deliver the goods 10, Deliver the goods 11, Here we receive the goods with goods receipt as a customer we need to analysis the goods receipt 12, As a vendor we need to prepare the bills, 13, While delivering the goods we need to send the billing document. 14, Once we receive the goods and bills from the vendor as a customer we need to verify all the good. If there is any problem in the goods as a customer you need to Inform to vendor. 15, If we receive all the goods then as a customer we need to inform the finance guy 16. Once we deliver the goods with billing vendor finance guy will interact with the customer finance guy. 17. Finally the finance guys interact for the finance settlements Transaction Codes: Purchase Requisition - MESIN Request for Quotation - ME41 Vendor Evaluation - ME61 Purchase Order - ME21N Goods Receipt- MIGO Invoice Verification - MIRO Goods Issue -MB1A Physical Inventory - MIO1 Inquiry - VA11 hpstsapsimptiied com/sap-abaplink-belween-sd-and-mmeflows!