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Replies: 3 - Pages: 1 - Last Post: Apr 15, 2008 11:18 PM Last Post By: Swamy Kunche
thanks
Deepti
1 of 5 4/1/2011 2:29 PM
SAP Community Network Forums: process flow for mm/pp/sd/fi ... http://forums.sdn.sap.com/thread.jspa?threadID=823643
Hi Deepthi,
you can search everything in SDN. U will find lot of threads with the same topics.
MM Flow.....
Pur.Requisition (ME51 )
Req.For.Quot (ME41 )
OrderConfirmation(VA01)
SD Flow....
INQUIRY ( VA11)
QUOTATION (VA21)
SHIPPING (VT01)
AR
PP Flow.....
PP process flow
step 1: creation of master data (Material master,BOM,Work center,Routing)
step 2: Planning - can be done by Planned independent requirement (MD61), Independent requirement (MD81).
we plan for a quantity, on which date (it would be finish date).
step 3: MD04 -stock/requirement lsit (plan made can be viewed in MD04)
step 4: MRP run - MD01/MD02, PIR is converted into Planned order
step 5: Planned order to be converted production order - CO40, CO41
step 6: production order to be released - CA02
step 7: confirm the production order (order confirmation-CO15 (after which GI and GR is done)
2 of 5 4/1/2011 2:29 PM
SAP Community Network Forums: process flow for mm/pp/sd/fi ... http://forums.sdn.sap.com/thread.jspa?threadID=823643
Hi Deepti,
Its not possible to explain you the complete flows through a single post.
I suggest you a link ,please go through it, it will be very helpful to you .Also you can find about this in SDN directly.
http://help.sap.com/saphelp_45b/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
Regards,
AMK.
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3 of 5 4/1/2011 2:29 PM
SAP Community Network Forums: process flow for mm/pp/sd/fi ... http://forums.sdn.sap.com/thread.jspa?threadID=823643
Hi Deepthi,
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.
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent
automatically.
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.
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.
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can
limit over- and under deliveries 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.
http://help.sap.com/saphelp_ides/helpdata/en/5d/363eb7583f11d2a5b70060087d1f3b/content.htm
http://help.sap.com/saphelp_ides/helpdata/en/51/9532c0a1fa11d189ba0000e829fbbd/content.htm
Data flow can happen in finance module from many quarters in SAP and non SAP system depending upon the landscape of the ERP system
implemented. I am giving below the general overview of data flow.
The Financial Accounting (FI) application component fulfills all the international requirements that must be met by the financial accounting
department of an organization. It provides the following features:
Data is available in real time within Financial Accounting. Postings made in the subledgers always generate a corresponding posting in the general
ledger.
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
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4 of 5 4/1/2011 2:29 PM
SAP Community Network Forums: process flow for mm/pp/sd/fi ... http://forums.sdn.sap.com/thread.jspa?threadID=823643
5 of 5 4/1/2011 2:29 PM