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SD overview

Former Member
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71

Hi,

I am new to ABAP, can you please give me an overview of SD and MM so that it will easy for me to know the exact business flow.

Thanks in advance

Swapna

Accepted Solutions (1)

Accepted Solutions (1)

former_member156446
Active Contributor
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SD Transaction Code Flow:

Inquiry / Document type IN

Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP

Quotation / QT

Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP

Purchase Order PO

Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.

Sales Order OR

Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP

Delivery LF

Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS

Billing MN

Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP

To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.

To create vendor tcode is

xk01(create), xk02(change) , xk03(display)

Tables are lfa1.

To create custmer tcode is xd01, xd02, xd03.

Table is kna1.

After creating sales order using this no we can create delivery note tcode is vl01.

MM flow is processing between business organisation and Vendor:

1...Purchase Requisition --- T.code ---ME51

2...Source List -


T.code-----ME41

3...Request for Quation (RFQ)-T.codeME21N (To Vendor)

4...Purchase Order -


T.code -


ME21N (To Vendor)

5...Goods Receipt-------T.code....MIGO

(Tables: MKPF, MSEG)

6...Invoice Verification----T.code...MIRO

(Tables: BKPF , BSEG)

7...Vendor Payment----T.code...FB60 (FI - Account Payable)

Former Member
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Hi ,

Really Thanks a Lot.....Its realllllllllly very useful....Its really gonna help me a lot.... I was looking out for such kind of answer only....

Answers (2)

Answers (2)

Former Member
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MM flow is processing between business organisation and Vendor:

1...Purchase Requisition --- T.code ---ME51

2...Source List -


T.code-----ME41

3...Request for Quation (RFQ)-T.codeME21N (To Vendor)

4...Purchase Order -


T.code -


ME21N (To Vendor)

5...Goods Receipt-------T.code....MIGO

(Tables: MKPF, MSEG)

6...Invoice Verification----T.code...MIRO

(Tables: BKPF , BSEG)

7...Vendor Payment----T.code...FB60 (FI - Account Payable)

ALso check this for table link.

http://www.sap-basis-abap.com/mm/sap-mm-tables-link.htm

Also Check this thread for SD. U can find more details

http://www.sap-basis-abap.com/sd/sap-sd-processing-flow.htm

Former Member
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Hi,

Thanks a lot for the answer ...Its really gonna help me.:-)

Former Member
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hi mahalakshmi ,

Ur answer helped me too for the same doubt but when i cheked the transaction codes which u gave

i fond that for

source list -


ME01

rfq----


me41 .

can u jus rectify this confusion for me .

thanks

Deepti

Former Member
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Take a look at this link. It gives an brief overview of the flow involved in SD and MM

http://academic.uofs.edu/faculty/gramborw/sap/sapflows.htm