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    SD MM Flow

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    harish2912
    1. The document outlines the key business processes in SAP for materials management (MM), including procurement of raw materials from vendors, quality inspection, warehouse management, and production. 2. It describes the common MM transactions like purchase requisition, purchase order, goods receipt, invoice, and payment as well as the related master data like material, vendor, and customer. 3. The MM flow involves purchasing department procuring raw materials based on a purchase requisition, quality inspection, storage in the warehouse, use in production by the plant, and quality check of finished goods.

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    SD MM Flow

    Uploaded by

    harish2912
    172 views5 pages
    1. The document outlines the key business processes in SAP for materials management (MM), including procurement of raw materials from vendors, quality inspection, warehouse management, and production. 2. It describes the common MM transactions like purchase requisition, purchase order, goods receipt, invoice, and payment as well as the related master data like material, vendor, and customer. 3. The MM flow involves purchasing department procuring raw materials based on a purchase requisition, quality inspection, storage in the warehouse, use in production by the plant, and quality check of finished goods.

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    SD MM flow

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    1. The document outlines the key business processes in SAP for materials management (MM), including procurement of raw materials from vendors, quality inspection, warehouse management, and production. 2. It describes the common MM transactions like purchase requisition, purchase order, goods receipt, invoice, and payment as well as the related master data like material, vendor, and customer. 3. The MM flow involves purchasing department procuring raw materials based on a purchase requisition, quality inspection, storage in the warehouse, use in production by the plant, and quality check of finished goods.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    172 views5 pages

    SD MM Flow

    Uploaded by

    harish2912
    1. The document outlines the key business processes in SAP for materials management (MM), including procurement of raw materials from vendors, quality inspection, warehouse management, and production. 2. It describes the common MM transactions like purchase requisition, purchase order, goods receipt, invoice, and payment as well as the related master data like material, vendor, and customer. 3. The MM flow involves purchasing department procuring raw materials based on a purchase requisition, quality inspection, storage in the warehouse, use in production by the plant, and quality check of finished goods.

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    SD

    ABAP PROGRAMMING BASED ON SALES AND DISTRIBUTION: 3 Place order CUSTOMER 5 Bill/Invoice 1 Sales order created 2 FERT* ROH* Goods issue (P P D **) 4 ATP Check OK

    Sales Dept (SAP) 7 Account receivable Account document created 6 FI Dept (SAP) *ROH- Raw material *FERT- Finished products ** Picking Packing Delivery.

    Ware housing Dept (SAP)

    HALB- semi finished products

    SD flow inquiry : va11 vbak ,vbap quotation: va21: vbak, vbap: Quotation is sent by vendors to the company sales order: va01:vbak vbap delivery vl01 : likp lips, packing ( After sales order is created the items are delivered to customer) shipping VT01, VT02:vtkk, vtpp billinfg vf01,vf02: vbrk vbrp

    1)first customer want to enquiry of product. 2) preparing qutotation 3)customer makes on order on finished product then sales dept will run ATP check on finished product,if ATP check is ok.

    4)sales dept will create the sales order(i.e creating sales order). 5)based on sales order sales dept will issue the goods to the customer(i.e goods issue,it consist of PICKING/PACKING/DELIVERY). 6)after issuing the goods to the customer sales dept will give the invoice to the customer. 7)based on invoice FI dept will create account documentation. 8)based on that acc documentation FI dept will collect the money from customer.
    1. Business partner place order to SALES department for finished products. 2. With reference of order, SALES department creates sales order. 3. With reference of sales order, SALES department can do ATP Check on finished products. (Availability to promise). If ATP Check OK from Warehousing department, finished products can be issued to the customer. Means goods issue can be done to the customer. 4. Goods issue contains Picking, Packing, and Delivery. 5. For payment, sales department can give bill and invoice to the customer. 6. With reference of invoice in FINANCE department Accounts document can be created. 7. With reference of Account document. FI Department can collect payment from customer.

    ABAP Programming based on material management means (MM ABAP): MM Business flow: 2(Goods delivery) Vendor

    4 Ware house management Purchase Department 1

    Business partner A/C payable(AP process)5 FI DEPT

    WM

    3 8 Quality check OK

    MM

    Routings

    A Quality Department 7 For quality check

    Work Centers Plant (Production Dept), shop floor

    in plants MRP(Material Requirement Planning) controller can create purchase requisition document to procure in sufficient raw materials. That purchase requisition doc can transfer to purchasing dept. Then purchase dept can process purchase requisition and create purchase order,Finally purchase order can be approved, released to vendor. With reference of purchase order vendor can supply RAW materials those can be transferred to quality department for quality check. If Quality check OK then Raw materials can transferred from Quality department to Warehouse Management (WM). Vendor can give invoice to purchasing department for payment to Raw materials supply . With reference of invoice in FI DEPT Account document created. Based on Account Document FI DEPT can make the payment to the vendor.

    From WM Raw material can transfer to plant. Plant manufactured finished products transfers to Quality Department for quality check. If quality check OK finally transfers to warehouse department.

    MM
    MM Flow Purchase Requisition: sent by inventory dept to purcharsing dept RFQ: Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory PO : me21 Order confirmation Goods recipt: migo: mkpf , mseg Invoice : miro : bseg, bkpf RBKP---HeaderRSEG--Item Vendor Payment: account payable fb60

    MM Transaction Codes Materials Management Master Data Transactions Material Master MM01 Create Material Master MM02 Change Material Master MM50 Extend Material Views MMPV Close Period For Materials MM06 Flag For Deletion Material MM17 Mass Maintenance Material MM71 Archive/Delete Material

    MM72 Display Archive Vendor Master MK01 Create Vendor Purchasing MK02 Change Vendor Purchasing MK05 Vendor Block Purchasing MK06 Flag for Deletion Purchasing XK01 Create Vendor Central XK02 Change Vendor Central XK05 Vendor Block Central XK06 Flag for Deletion Central XK99 Mass Maintenance Vendor Record Customer Master VD01 Create Customer Master Data Sales Area VD02 Change Customer Master Data Sales Area XD01 Create Customer Master Data Complete XD02 Change Customer Master Data Complete Info Record ME11 Create Info Record ME12 Change Info Record ME15 Flag for Deletion Info Record MEMASSIN Mass Maintenance Info Record Source List ME01 Maintain Source List ME0M Maintain Source List By Material ME05 Generate Source List ME06 Analyze Source List ME07 Reorganise Source List

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