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    <title>topic Re: general in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/general/m-p/2466909#M554132</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SD and MM are two different modules in SAP.  We can integrate between these two modules.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Looking at MM and SD interaction first, take the scenario of a third party order process. This process uses a purchase order (which is sent to your vendor). Also invoice verification is used further along the process to check that the invoice you send to your customer is the same material and quantity as that which the vendor sends to you (but obviously shipped directly to your customer).  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The link between SD and MM :- &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. When you create sales order in SD, all the details of the items are copied from Material master of MM. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2. MRP and availibility check related data is also taken from MM although you control this data in SD also. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There are many such links between SD and MM. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SD module is highly integrated with the other modules in SAP. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Sales Order &amp;#150; &lt;/P&gt;&lt;P&gt;Integration Points                      Module&lt;/P&gt;&lt;P&gt;&amp;#149;Availability Check             -       MM&lt;/P&gt;&lt;P&gt;&amp;#149;Credit Check                   -       FI&lt;/P&gt;&lt;P&gt;&amp;#149;Costing                        -       CO/ MM&lt;/P&gt;&lt;P&gt;&amp;#149;Tax Determination              -       FI&lt;/P&gt;&lt;P&gt;&amp;#149;Transfer of Requirements       -       PP/ MM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Delivery &amp;amp; Goods Issue &amp;#150; &lt;/P&gt;&lt;P&gt;Integration Points                      Module&lt;/P&gt;&lt;P&gt;&amp;#149;Availability Check             -       MM&lt;/P&gt;&lt;P&gt;&amp;#149;Credit Check                   -       FI&lt;/P&gt;&lt;P&gt;&amp;#149;Reduces stock                  -       MM&lt;/P&gt;&lt;P&gt;&amp;#149;Reduces Inventory $            -       FI/ CO&lt;/P&gt;&lt;P&gt;&amp;#149;Requirement Eliminated         -       PP/ MM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Billing -&lt;/P&gt;&lt;P&gt;Integration Points                      Module&lt;/P&gt;&lt;P&gt;&amp;#149;Debit A/R                      -       FI/ CO&lt;/P&gt;&lt;P&gt;&amp;#149;Credit Revenue                 -       FI/ CO&lt;/P&gt;&lt;P&gt;&amp;#149;Updates G/ L                   -       FI/ CO&lt;/P&gt;&lt;P&gt;  (Tax, discounts, surcharges, etc.)&lt;/P&gt;&lt;P&gt;&amp;#149;Milestone Billing              -       PS&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Return Delivery &amp;amp; Credit Memo -&lt;/P&gt;&lt;P&gt;Integration Points                      Module&lt;/P&gt;&lt;P&gt;&amp;#149;Increases Inventory            -       MM&lt;/P&gt;&lt;P&gt;&amp;#149;Updates G/ L                   -       FI&lt;/P&gt;&lt;P&gt;&amp;#149;Credit Memo                    -       FI&lt;/P&gt;&lt;P&gt;&amp;#149;Adjustment to A/R              -       FI&lt;/P&gt;&lt;P&gt;&amp;#149;Reduces Revenue                -       FI&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Bhaskar&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 04 Jul 2007 11:38:17 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-07-04T11:38:17Z</dc:date>
    <item>
      <title>general</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/general/m-p/2466906#M554129</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;what is difference bt  SD,MM?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;if usefull pls send details,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanx and regrads,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;priya&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 04 Jul 2007 10:57:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/general/m-p/2466906#M554129</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-04T10:57:05Z</dc:date>
    </item>
    <item>
      <title>Re: general</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/general/m-p/2466907#M554130</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi&lt;/P&gt;&lt;P&gt;SD is sales and distribution which comes under the logistics section of business processes&lt;/P&gt;&lt;P&gt;similarly MM is material management&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SD FLOW&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SD Flow Cycle: &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;INQUIRY ( VA11)&lt;/P&gt;&lt;P&gt;|&lt;/P&gt;&lt;P&gt;QUOTATION (VA21)&lt;/P&gt;&lt;P&gt;|&lt;/P&gt;&lt;P&gt;PURCHASE ORDER (ME21)&lt;/P&gt;&lt;P&gt;|&lt;/P&gt;&lt;P&gt;ORDER CONFIRMATION (VA01) &lt;/P&gt;&lt;P&gt;|&lt;/P&gt;&lt;P&gt;PICKING LIST &amp;#150; (VL36)&lt;/P&gt;&lt;P&gt;|&lt;/P&gt;&lt;P&gt;PACKING LIST - (VL02, VL01)&lt;/P&gt;&lt;P&gt;|&lt;/P&gt;&lt;P&gt;SHIPPING &amp;#150; (VT01)&lt;/P&gt;&lt;P&gt;|&lt;/P&gt;&lt;P&gt;INVOICE &amp;#150; (VF21, VF01)&lt;/P&gt;&lt;P&gt;|&lt;/P&gt;&lt;P&gt;AR &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Enquiry - Customer enquires about the Products services that were sold by a company - VA11&lt;/P&gt;&lt;P&gt;Quotation - Company Gives a Quotation for the products and Services to a Customer&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.&lt;/P&gt;&lt;P&gt;VBAK: Sales Document(Header Data) (VBELN)&lt;/P&gt;&lt;P&gt;VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)&lt;/P&gt;&lt;P&gt;Enquiry, Quotation, Sales Order are differentiated based on Doc.&lt;/P&gt;&lt;P&gt;Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A, &lt;/P&gt;&lt;P&gt;for Quotation 'B' &amp;amp; for Order it is 'C'.)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Delivery(Picking, Packing, Post Goods Issue and Shipment)-&amp;gt;&lt;/P&gt;&lt;P&gt;Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods&lt;/P&gt;&lt;P&gt;LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)&lt;/P&gt;&lt;P&gt;LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)&lt;/P&gt;&lt;P&gt;(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Billing - Also company bills to the customer for those deliveries &lt;/P&gt;&lt;P&gt;And in FI against this billing Accounting doc is created.&lt;/P&gt;&lt;P&gt;VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)&lt;/P&gt;&lt;P&gt;VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)&lt;/P&gt;&lt;P&gt;(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)&lt;/P&gt;&lt;P&gt;Apart from these tables there are lot of other tables which starts with &lt;/P&gt;&lt;P&gt;&amp;#145;V&amp;#146;, but we use the following tables frequently.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;for sd&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sapgenie.com/abap/tables_sd.htm" target="test_blank"&gt;http://www.sapgenie.com/abap/tables_sd.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please check this SD online documents.&lt;/P&gt;&lt;P&gt;&lt;A href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf" target="test_blank"&gt;http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf" target="test_blank"&gt;http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf" target="test_blank"&gt;http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf" target="test_blank"&gt;http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Also please check this SD links as well.&lt;/P&gt;&lt;P&gt;&lt;A href="http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm" target="test_blank"&gt;http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm" target="test_blank"&gt;http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-basis-abap.com/sapsd.htm" target="test_blank"&gt;http://www.sap-basis-abap.com/sapsd.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/sap-sd.htm" target="test_blank"&gt;http://www.sap-img.com/sap-sd.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sapgenie.com/abap/tables_sd.htm" target="test_blank"&gt;http://www.sapgenie.com/abap/tables_sd.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html" target="test_blank"&gt;http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html" target="test_blank"&gt;http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;All help ebooks are in PDF format here&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.easymarketplace.de/online-pdfs.php" target="test_blank"&gt;http://www.easymarketplace.de/online-pdfs.php&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SD&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-basis-abap.com/sapsd.htm" target="test_blank"&gt;http://www.sap-basis-abap.com/sapsd.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;MM&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-basis-abap.com/sapmm.htm" target="test_blank"&gt;http://www.sap-basis-abap.com/sapmm.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;QM&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-basis-abap.com/sapqm.htm" target="test_blank"&gt;http://www.sap-basis-abap.com/sapqm.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward if useful.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;raksha&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 04 Jul 2007 11:05:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/general/m-p/2466907#M554130</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-04T11:05:18Z</dc:date>
    </item>
    <item>
      <title>Re: general</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/general/m-p/2466908#M554131</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HI,&lt;/P&gt;&lt;P&gt;Its entiely 2 different modules.&lt;/P&gt;&lt;P&gt;SD is Sales and distribution which will take care of sales ...&lt;/P&gt;&lt;P&gt;User will create Sales order which will have the details like material and quantity contract data and billing plan everything.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Then after the SO PGI will ciome...then delivery then Invoice then Pricing etc etc etc....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;MM is Material management which will take care of new material creation which will have details like material type and characteristics of the materials and proice for the material and all the material relevant details.&lt;/P&gt;&lt;P&gt;Then sourcelist and all will come in to picture.This module will take care of new material creation and Material Stock maintanence for new Purchase order like that.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please reward points If helfull&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 04 Jul 2007 11:09:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/general/m-p/2466908#M554131</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-04T11:09:25Z</dc:date>
    </item>
    <item>
      <title>Re: general</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/general/m-p/2466909#M554132</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SD and MM are two different modules in SAP.  We can integrate between these two modules.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Looking at MM and SD interaction first, take the scenario of a third party order process. This process uses a purchase order (which is sent to your vendor). Also invoice verification is used further along the process to check that the invoice you send to your customer is the same material and quantity as that which the vendor sends to you (but obviously shipped directly to your customer).  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The link between SD and MM :- &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. When you create sales order in SD, all the details of the items are copied from Material master of MM. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2. MRP and availibility check related data is also taken from MM although you control this data in SD also. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There are many such links between SD and MM. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SD module is highly integrated with the other modules in SAP. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Sales Order &amp;#150; &lt;/P&gt;&lt;P&gt;Integration Points                      Module&lt;/P&gt;&lt;P&gt;&amp;#149;Availability Check             -       MM&lt;/P&gt;&lt;P&gt;&amp;#149;Credit Check                   -       FI&lt;/P&gt;&lt;P&gt;&amp;#149;Costing                        -       CO/ MM&lt;/P&gt;&lt;P&gt;&amp;#149;Tax Determination              -       FI&lt;/P&gt;&lt;P&gt;&amp;#149;Transfer of Requirements       -       PP/ MM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Delivery &amp;amp; Goods Issue &amp;#150; &lt;/P&gt;&lt;P&gt;Integration Points                      Module&lt;/P&gt;&lt;P&gt;&amp;#149;Availability Check             -       MM&lt;/P&gt;&lt;P&gt;&amp;#149;Credit Check                   -       FI&lt;/P&gt;&lt;P&gt;&amp;#149;Reduces stock                  -       MM&lt;/P&gt;&lt;P&gt;&amp;#149;Reduces Inventory $            -       FI/ CO&lt;/P&gt;&lt;P&gt;&amp;#149;Requirement Eliminated         -       PP/ MM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Billing -&lt;/P&gt;&lt;P&gt;Integration Points                      Module&lt;/P&gt;&lt;P&gt;&amp;#149;Debit A/R                      -       FI/ CO&lt;/P&gt;&lt;P&gt;&amp;#149;Credit Revenue                 -       FI/ CO&lt;/P&gt;&lt;P&gt;&amp;#149;Updates G/ L                   -       FI/ CO&lt;/P&gt;&lt;P&gt;  (Tax, discounts, surcharges, etc.)&lt;/P&gt;&lt;P&gt;&amp;#149;Milestone Billing              -       PS&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Return Delivery &amp;amp; Credit Memo -&lt;/P&gt;&lt;P&gt;Integration Points                      Module&lt;/P&gt;&lt;P&gt;&amp;#149;Increases Inventory            -       MM&lt;/P&gt;&lt;P&gt;&amp;#149;Updates G/ L                   -       FI&lt;/P&gt;&lt;P&gt;&amp;#149;Credit Memo                    -       FI&lt;/P&gt;&lt;P&gt;&amp;#149;Adjustment to A/R              -       FI&lt;/P&gt;&lt;P&gt;&amp;#149;Reduces Revenue                -       FI&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Bhaskar&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 04 Jul 2007 11:38:17 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/general/m-p/2466909#M554132</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-04T11:38:17Z</dc:date>
    </item>
    <item>
      <title>Re: general</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/general/m-p/2466910#M554133</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;Try these Links&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm" target="test_blank"&gt;http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="https://www.sdn.sap.com/irj/sdn/wiki?path=/pages/viewpage.action&amp;amp;pageid=33768" target="test_blank"&gt;https://www.sdn.sap.com/irj/sdn/wiki?path=/pages/viewpage.action&amp;amp;pageid=33768&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap.com/solutions/benchmark/sd.epx" target="test_blank"&gt;http://www.sap.com/solutions/benchmark/sd.epx&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.erpgenie.com/sap/sapfunc/mm.htm" target="test_blank"&gt;http://www.erpgenie.com/sap/sapfunc/mm.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/sap-mm.htm" target="test_blank"&gt;http://www.sap-img.com/sap-mm.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 04 Jul 2007 12:06:00 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/general/m-p/2466910#M554133</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-07-04T12:06:00Z</dc:date>
    </item>
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