SD与其他业务模块FI和MM的集成业务

业务模块FI和MM的集成业务"/>

SD与其他业务模块FI和MM的集成业务

SD 和 MM 模块的业务集成：

1. 当你创建销售订单（SO），所有的项目将从MM模块拷贝物料主数据.

2. MRP和可用性检查也从MM模块读取相关数据.

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.

SD 和 FI模块的业务集成 :-

1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
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 与其他模块的集成点列表

销售订单 – 
Integration Points                      Module
•Availability Check                -       MM
•Credit Check                        -       FI
•Costing                                 -       CO/ MM
•Tax Determination              -       FI
•Transfer of Requirements -       PP/ MM

发货和过账 – 
Integration Points                      Module
•Availability Check                 -       MM
•Credit Check                         -       FI
•Reduces stock                     -       MM
•Reduces Inventory $           -       FI/ CO
•Requirement Eliminated   -       PP/ MM

发票 -
Integration Points                      Module
•Debit A/R                              -       FI/ CO
•Credit Revenue                   -       FI/ CO
•Updates G/ L                       -       FI/ CO
  (Tax, discounts, surcharges, etc.)
•Milestone Billing                 -       PS

退货 & Credit Memo -
Integration Points                      Module
•Increases Inventory               -       MM
•Updates G/ L                          -       FI
•Credit Memo                           -       FI
•Adjustment to A/R                  -       FI
•Reduces Revenue                -       FI 

SD Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP

Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP

Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.

Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP

Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS

Billing F2
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP

To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.

To create vendor tcode is
xk01(create), xk02(change) , xk03(display)
Tables are lfa1.

To create custmer tcode is xd01, xd02, xd03.
Table is kna1.

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