Reg FLOW in programming

[Former Member]

Hi ABAP GURUS,

I am new to ABAP programming ,previously i was in java,I want to know about

the flow of SD & MM in programming.

Plz help me.

Regards,

Viveksivam

[Former Member]

Welcome to SDN.

SD:

Inquiry -> Quotation ->Sales Order ->Delivery ->Invoice ->Return -> Credit memo

VA01 Create Sales/Returns Order

VA02 Change Order

VA03 Display Sales Order

VA11 Create Inquiry

VA12 Change Inquiry

VA13 Display Inquiry

VA21 Create Quotation

VA22 Change Quotation

VA23 Display Quotation

VA41 Create Contract

VA41 Change Contract

VA43 Display Contract

VF01 Create Billing Document

VF02 Change Billing Document

VF03 Display Billing Document

VF11 Cancel Billing Document

VF21 Create Invoice List

VF22 Change Invoice List

VF22 Display Invoice List

VK11 Maintain Pricing

VK15 Create Condition Records, Transaction used to enter multiple sales conditions (most will be entered here)

VL01N Create Delivery

VL02N Change Delivery

VL03N Display Delivery

MM:

MRP Requirements (demand)-> Purchase Requisition (PR)-> Requisition for Quotation (RFQ) -> Vendor selection (Supplier) ->Purchase Order (PO)-> Goods Receipt

Inspections (Quality Inspection) -> Inventory management -> Invoice Processing /

Invoice Verification

Intra Function Process Flow:

Purchase demand for material -> Evaluate, select

potential source -> Create RFQ -> Selection of vendor -> Create purchase document -> Arrange delivery schedule

Processing of consumable material :

The cost of the materials received are posted directly to a cost center (job order).

The Raw material sent to Production for further process.

Those material can be finished or semi finished products.

Stock transfer processing:

Transfer between internal plants (multi-site inventory management).

Stock transfers can be of Raw Material for further processing.

Transfer of stock can be Finished product for Sales.

Stock transfer is integration between Material Management and Sales & Distribution.

Consignment stocks :

Usually the transfer of ownership of inventory occurs synchronously with the physical flow of the inventory

A vendor may stock parts at the buyer site (enhance maintenance)

Customers try to push the financial burden to vendors

MM has to track vendor-owned stock.

Vendor will deliver the stock as per requirements.

Company will be owner of vendor consignment stock.

Subcontract order processing:

Integrate the subcontractor in the logistics flow

Reserve, issue, receive material

Supply plan (from MRP / forecasting –PP)

The company may maintain parts on subcontractor premises

The company will transfer semi finished material to subcontractor.

Approve the planned requirement.

Issue a requisition

Associate the requisition with a «source of supply»

Create RFQ, obtain bids

Create a subcontract purchase order

Send the purchase order to supplier

Generate purchase order

Issue component material to the subcontractor

Receive shipping notification

Receive items in stock through GR / Send item to Customer.

External services management :

Services are posted to a cost center (material are recorded in an inventory)Process

Requisition (from maintenance, production orders)

Approval cycle

Select, RFQ, accept

Service purchase order

Integrate with FI (cash management, funds control)

http://www.sap-img.com/sap-mm.htm

Also have a look at SAP online help.

http://help.sap.com/saphelp_40b/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm

I hope it helps.

Best Regards,

Vibha Deshmukh

*Please mark all the helpful answers

[former_member181962]

SD:

http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm

MM:

http://help.sap.com/saphelp_47x200/helpdata/en/96/df293581dc1f79e10000009b38f889/frameset.htm

[Former Member]

hi

good

SD FLOW->

http://www.sap-basis-abap.com/sd/sap-sd-processing-flow.htm

MM FLOW->

http://www.sap-img.com/shop/sap-mm-inventory-management-and-physical-inventory-configurations.htm

Reward Point If helpful.

thanks

mrutyun^