![]() The receipt of the finished products in the Warehouse is posted in Inventory Management SAP MM Integration with Sales And Distribution (SD) Inventory Management is responsible for staging of the components required for production orders. ![]() It generates planned orders or purchase requisitions which can be converted to purchase orders/Contracts. Material requirement Planning is d- based on Stocks, expected receipts, expected issues. It is integrated in the areas like Material requirement Planning, Receipts/issues against production orders, Availability check for stocks etc. ![]() Procurement of capital item cost can be directly booked against asset number SAP MM Integration with Production Planning (PP) Finish goods costing is link through MM & PP. For every inventory posting there is corresponding CO document to update profit center accounting reporting. Any advance given against the purchase order updates the Po history. Logistics invoice verification will create vendor liability in vendor account immediately on posting the document. It is integrated in the area like Material Valuation, Vendor payments, Material costing etc.Whenever any inventory posting are d-, it updates the G/L accounts online in the background. SAP MM Integration with Finance & Controlling (FICO) Materials Management is integrated with all relevant modules of SAP.
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