flows

Former Member — Fri, 11 Jan 2008 18:51:56 GMT

what is the functional flow for SD, MM, PP.

is there any flow for FI.

Re: flows

Former Member — Fri, 11 Jan 2008 18:53:32 GMT

For MM:

http://help.sap.com/saphelp_47x200/helpdata/en/96/df293581dc1f79e10000009b38f889/frameset.htm

For FI:

http://help.sap.com/saphelp_nw2004s/helpdata/en/c9/fe943b2bcbd11ee10000000a114084/frameset.htm

For PP:

http://help.sap.com/saphelp_47x200/helpdata/en/b4/df293581dc1f79e10000009b38f889/frameset.htm

MM Flow

1.Purchase Req - ME51N

2.RFQ - ME41

3.Quotations - ME47

4.PO - ME21N

5.Goods Receipt - MIGO or MIGO_GR

6.Vendor Invoice - FB60

7.Outline Agreements - ME31K

Standard processflow is as follow:

1. Generation of Material requirement: Material requirement can be generated through Sales dept or individual user department.

2. Purchase Requisition: Once material requirement is identified then purchase requisition can be created. It can be automatic through MRP or manually by individual user / user dept.

3. Request for Quotation: Purchasing dept will collect the purchase requisition and send request for quotation to the vendor/s.

4. Vendor Selection: Once purchasing dept receives quotations from the vendor, it's time for vendor selection to find out the best suitable vendor for releasing purchase order. During the vendor selection, several factors will be accounted i.e. rate, quality, lead time, after supply service.

5. Release of Purchase order : the purchase order will be released to the supplier for suppling material on predefined terms and conditions.

6. Followup and monitoring: once purchase order is released the purchasing dept will monitor and followup for the supply.

7. Notifications: The supplier will notify the purchasing dept time to time with the latest updates on supply. i.e. loading, shipping from the supplier's site.

8. Goods Receipt: On arrival of material, the warehouse people will receive the material and process for goods receipt note (GRN)

9. Invoicing: The accounting dept will receive the invoice from the vendor and compare with the purchase order and goods receipt note.

10. Payment: On the due date, accounting dept will make the payment.

http://www.sap-img.com/materials/what-is-the-dataflow-of-mm.htm

SD flow

Check this link for SD flow.

Customer buying .

sales order - Transaction VA01 .

Delivery - Transaction VL01N

Goods issue - Transaction VL02N

Billing document - Transaction VF01

Customer returning

Return order - Transaction VA01

Returns delivery - Transaction VL01N

Goods Receipt - Transaction VL02N

Credit memo - Transaction VF01

For Customer money back.

Credit memo request - Transaction VA01

Credit memo - Transaction VF01

Debit memo request - Transaction VA01

Debit memo - Transaction VF01

topic Re: flows in Application Development and Automation Discussions

flows

Re: flows