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MM and SD Flow

Hi Guys and Gals ,

Can Any one Help me.....

Regarding the MM and SD Flow...... ASAP......

Tell me the flow from Scratch please...........

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    author's profile photo Former Member
    Former Member
    Posted on Apr 03, 2008 at 08:36 AM

    hi,

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

    http://www.sap-basis-abap.com/mm/sap-mm-tables-link.htm

    http://www.sap-img.com

    1. sales order creation VA01--Sales dept

    2. MRP run for thematerial and plant.--PP -T codeMD02

    3. planned order for the sales order.--PP

    4.conversion of planned order to prodn order PP MD40

    5. Prodn starts and goods issue of child materials to prodn order--MM/PP-MB1A

    6. Prodn completed Goods receipt of parent material-MM-MIGO or MB31

    7. Production order confirmation--CO15

    8. TECO of the order--CO02

    9.Delivery against the sales order

    The interaction happens by maintaining the strategy 20 SD andPP

    When material movements happens MM will interact with PP as the movements are updated in the order.

    Finally you can settle the order costs against the sales where PP and SD will interact with Finance.

    -


    MM Process flow:

    The typical procurement cycle for a service or material consists of the following phases:

    1. Determination of Requirements

    Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.

    2. Source Determination

    The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.

    3. Vendor Selection and Comparison of Quotations

    The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.

    4. Purchase Order Processing

    The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.

    5. Purchase Order Follow-Up

    The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.

    6. Goods Receiving and Inventory Management

    Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.

    7. Invoice Verification

    The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.

    Common Tables used by SAP MM:

    Below are few important Common Tables used in Materials Management Modules:

    EINA Purchasing Info Record- General Data

    EINE Purchasing Info Record- Purchasing Organization Data

    MAKT Material Descriptions

    MARA General Material Data

    MARC Plant Data for Material

    MARD Storage Location Data for Material

    MAST Material to BOM Link

    MBEW Material Valuation

    MKPF Header- Material Document

    MSEG Document Segment- Material

    MVER Material Consumption

    MVKE Sales Data for materials

    RKPF Document Header- Reservation

    T023 Mat. groups

    T024 Purchasing Groups

    T156 Movement Type

    T157H Help Texts for Movement Types

    MOFF Lists what views have not been created

    A501 Plant/Material

    EBAN Purchase Requisition

    EBKN Purchase Requisition Account Assignment

    EKAB Release Documentation

    EKBE History per Purchasing Document

    EKET Scheduling Agreement Schedule Lines

    EKKN Account Assignment in Purchasing Document

    EKKO Purchasing Document Header

    EKPO Purchasing Document Item

    IKPF Header- Physical Inventory Document

    ISEG Physical Inventory Document Items

    LFA1 Vendor Master (General section)

    LFB1 Vendor Master (Company Code)

    NRIV Number range intervals

    RESB Reservation/dependent requirements

    T161T Texts for Purchasing Document Types

    Transaction Codes:

    RFQ to Vendor - ME41

    Raising Quotation - ME47

    Comparison of Price - ME49

    Creation of PO - ME21N

    Goods Receipt - MIGO

    Invoice (Bill PAssing) - MIRO

    Goods Issue - MB1A

    Physical Inventory - MI01( Create doc)

    MI04 (Enter Count)

    MI07 (Post)

    Also please check this links.

    http://www.sapgenie.com/sapfunc/mm.htm

    http://www.sap-basis-abap.com/sapmm.htm

    SD Process Flow:

    The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customer’s telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents – the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge – creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.

    Transaction Codes:

    Inquiry - VA11/VA12/VA13

    Quotation - VA21/VA22/VA23

    Sales Order - VA01/VA02/VA03

    Delivery - VL01N/VL02N/VL03N

    Billing/Invoicing - VF01/VF02/VF03

    Hope this helps, Do reward.

    Edited by: Runal Singh on Apr 3, 2008 2:07 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 03, 2008 at 08:30 AM

    SD FLOW

    SD Flow Cycle and T Codes:

    INQUIRY ( VA11)

    QUOTATION (VA21)

    PURCHASE ORDER (ME21)

    ORDER CONFIRMATION (VA01)

    PICKING LIST – (VL36)

    PACKING LIST - (VL02, VL01)

    SHIPPING – (VT01)

    INVOICE – (VF21, VF01)

    AR

    Explantion with relavent tables:

    Enquiry - Customer enquires about the Products services that were sold by a company - VA11

    Quotation - Company Gives a Quotation for the products and Services to a Customer

    Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.

    VBAK: Sales Document(Header Data) (VBELN)

    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)

    Enquiry, Quotation, Sales Order are differentiated based on Doc.

    Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,

    for Quotation 'B' & for Order it is 'C'.)

    Delivery(Picking, Packing, Post Goods Issue and Shipment)->

    Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods

    LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)

    LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)

    (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)

    Billing - Also company bills to the customer for those deliveries

    And in FI against this billing Accounting doc is created.

    VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)

    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)

    (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)

    Apart from these tables there are lot of other tables which starts with

    ‘V’, but we use the following tables frequently.

    Links for sd:

    http://www.sapgenie.com/abap/tables_sd.htm

    Please check this SD online documents.

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf

    Also please check this SD links as well.

    http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm

    http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm

    http://www.sap-basis-abap.com/sapsd.htm

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

    http://www.sapgenie.com/abap/tables_sd.htm

    http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html

    http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html

    All help ebooks are in PDF format here

    http://www.easymarketplace.de/online-pdfs.php

    MM Cycle:

    Purchase Requisition-> STaff in an orgn places Pur requisition for want of some goods/products - ME51

    Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41

    Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.

    Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N

    Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-

    MB01

    Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions

    Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO

    Data to FI -> data will be posted to FI as per the vendor invoices

    you better go through all these links u will get all the info what ever u need

    for mm

    http://www.sapgenie.com/abap/tables_mm.htm

    http://www.sap-img.com/sap-download/sap-tables.zip

    http://www.allsaplinks.com/material_management.html

    http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php

    http://www.sapfriends.com/sapstuff.html

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 03, 2008 at 08:39 AM

    Hi,

    MM flow:

    purchase Requestion (ME51)

    Request for Quatation (ME41)

    Quatation from different vendors (ME47)

    price comparision (ME49)

    purchase order send to vendors (ME22)

    goods reciepts (MIGO)

    logistic invoice verification (MIRO)

    SD flow:

    Enquirey (VA11)

    Quatation (VA21)

    sales order processing (VA01)

    delivery (VL01)

    billing (VF01)

    SDTABLES

    KONV Conditions for Transaction Data

    KONP Conditions for Items

    LIKP Delivery Header Data

    LIPS Delivery: Item data

    VBAK Sales Document: Header Data

    VBAP Sales Document: Item Data

    VBBE Sales Requirements: Individual Records

    VBEH Schedule line history

    VBEP Sales Document: Schedule Line Data

    VBFA Sales Document Flow

    VBLB Sales document: Release order data

    VBLK SD Document: Delivery Note Header

    VBPA Sales Document: Partner

    VBRK Billing: Header Data

    VBRP Billing: Item Data

    VBUK Sales Document: Header Status and Administrative Data

    VBUP Sales Document: Item Status

    VEKP Handling Unit - Header Table

    VEPO Packing: Handling Unit Item (Contents)

    VEPVG Delivery Due Index

    MMTABLES.

    Below are few important Common Tables used in Materials Management Modules:

    EINA Purchasing Info Record- General Data

    EINE Purchasing Info Record- Purchasing Organization Data

    MAKT Material Descriptions

    MARA General Material Data

    MARC Plant Data for Material

    MARD Storage Location Data for Material

    MAST Material to BOM Link

    MBEW Material Valuation

    MKPF Header- Material Document

    MSEG Document Segment- Material

    MVER Material Consumption

    MVKE Sales Data for materials

    RKPF Document Header- Reservation

    T023 Mat. groups

    T024 Purchasing Groups

    T156 Movement Type

    T157H Help Texts for Movement Types

    MOFF Lists what views have not been created

    A501 Plant/Material

    EBAN Purchase Requisition

    EBKN Purchase Requisition Account Assignment

    EKAB Release Documentation

    EKBE History per Purchasing Document

    EKET Scheduling Agreement Schedule Lines

    EKKN Account Assignment in Purchasing Document

    EKKO Purchasing Document Header

    EKPO Purchasing Document Item

    IKPF Header- Physical Inventory Document

    ISEG Physical Inventory Document Items

    LFA1 Vendor Master (General section)

    LFB1 Vendor Master (Company Code)

    NRIV Number range intervals

    RESB Reservation/dependent requirements

    T161T Texts for Purchasing Document Types

    Thanks&Regards,

    Phani,

    Points if Helpful.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 03, 2008 at 08:31 AM

    Hi,

    SD FLOW

    SD Flow Cycle:

    INQUIRY ( VA11)

    QUOTATION (VA21)

    PURCHASE ORDER (ME21)

    ORDER CONFIRMATION (VA01)

    PICKING LIST – (VL36)

    PACKING LIST - (VL02, VL01)

    SHIPPING – (VT01)

    INVOICE – (VF21, VF01)

    AR

    Enquiry - Customer enquires about the Products services that were sold by a company - VA11

    Quotation - Company Gives a Quotation for the products and Services to a Customer

    Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.

    VBAK: Sales Document(Header Data) (VBELN)

    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)

    Enquiry, Quotation, Sales Order are differentiated based on Doc.

    Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,

    for Quotation 'B' & for Order it is 'C'.)

    Delivery(Picking, Packing, Post Goods Issue and Shipment)->

    Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods

    LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)

    LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)

    (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)

    Billing - Also company bills to the customer for those deliveries

    And in FI against this billing Accounting doc is created.

    VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)

    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)

    (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)

    Apart from these tables there are lot of other tables which starts with

    ‘V’, but we use the following tables frequently.

    MM Cycle:

    Purchase Requisition-> STaff in an orgn places Pur requisition for want of some goods/products - ME51

    Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41

    Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.

    Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N

    Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-

    MB01

    Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions

    Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO

    Data to FI -> data will be posted to FI as per the vendor invoices

    Reward Points if it is Useful.

    Thanks,

    Manjunath MS

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