on 01-15-2009 7:29 PM
Hi,
I am implementing only an SD module at a site with NO PP or MM. Can someone who has had a similar experience tell me how the process works. I know at times companies do that. How do we manage the flow, accounts and other related stuff. How do we interface?
Your experience in this regard would be helpful.
Thank you. That definitely helps.
If anyone has anything more let me know,
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Hi,
If you can avoid it, better. I tell you my experience:
- Create a message ORDERS04 when you create the SO. This IDOC must be download in a folder of the legacy system, where you must manage stocks and movements MM.
- Use an item type in your SO like TAD or a copy. The idea is that the settlement (in this case CD) don't generate a mov MM in the post good issue. (remember that you dont manage MM) so you can invoice it after the good issue.
- Of course, you will not have stocks, so you cannot do avaibalitiy checks and so on.
- Finallu, you need manage a lot of flows with userexits, BADI, VOFM and so on.
I hope this helps you,
Regards,
Eduardo
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