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Sales and Distribution

Former Member
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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.

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Answers (2)

Answers (2)

Former Member
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Thank you. That definitely helps.

If anyone has anything more let me know,

eduardo_hinojosa
Active Contributor
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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