mm/sd

[Former Member]

hai sir

how can we integrate mm modle and sd module...plz send me,

[Former Member]

Reward points..

[Former Member]

Hai,

SD: the flow of SD will be Inquiry, Quotation, Sales Order, Delivery, Goods Issue, Billing.

Inquiry and quotation are presales documents. The sales order will confirm the delivery date and what are all the goods required and how much quantity they required. After that what happens is there are two processing activities. One is shipping department and another is procure department. The shipping department will see the time sufficient for shipping and loading. The procure department will see the stock levels and advises for inadequate stock. For that purchase requisitions are sent to the inventory or purchasing department. It will go to the MM module. The picking involves taking the goods from the storage location and shifted to the shipping area. Here the batch numbers and serial numbers, valuation types and quantities of the material are noted. The packing is a part of delivery and shipment. Select the items and loading deliver to the customers. Then you can create billing documents with respect to sales order, delivery, external transactions.

MM: In the purchase requisition the source of supply can be found. If there is no source of supply can be allocated then marked for request for quotation. They sent to different vendors for requesting the quotations. All the incoming quotations are compared and a vendor is selected. The vendor evaluation simplifies the process of selecting the vendor. Then purchase orders are created with or without reference to purchase requisition or quotation. There is maintenance of long term agreements with a vendor is either a contract or scheduling agreements. A contract is an agreement with a vendor that specifies a target quantity or value over validity period. A scheduling agreement designates a specific quantity within the validity period and contains definite delivery dates in the form of delivery schedule. The goods received are compared with the corresponding Purchase Order. The posted goods update the stock levels.

Reward.