SD-CO & SD-PP integration

Question

Hi Sales Gurus,
Kindly pinpoint the integration between SD-PP and SD-CO. Is ther any single screen for both where we can do customization/configuration, provide the path/T.code for the same please.
Nothing doubt, rewards are waiting........
Thanks

Answer 1

hi
Integration of PP with SD
1. Availability check
2.Variant configuration.
3.Make to order scenario
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
SD Integration points with other modules
SD module is highly integrated with the other modules in SAP.
Sales Order –
Integration Points Module
•Availability Check - MM
•Credit Check - FI
•Costing - CO/ MM
•Tax Determination - FI
•Transfer of Requirements - PP/ MM
Delivery & Goods Issue –
Integration Points Module
•Availability Check - MM
•Credit Check - FI
•Reduces stock - MM
•Reduces Inventory $ - FI/ CO
•Requirement Eliminated - PP/ MM
Billing -
Integration Points Module
•Debit A/R - FI/ CO
•Credit Revenue - FI/ CO
•Updates G/ L - FI/ CO
(Tax, discounts, surcharges, etc.)
•Milestone Billing - PS
Return Delivery & Credit Memo -
Integration Points Module
•Increases Inventory - MM
•Updates G/ L - FI
•Credit Memo - FI
•Adjustment to A/R - FI
•Reduces Revenue - FI
link between SD and PP, to mention some of them:
Requirement type
Requirement class
Checking group
Checking rules
In operation wise, depends on the mode of manufacturing. There 2 basic modes of manufacturing: make to stok and make to order. There are many variants in between, but let just concentrate on the 2 basic types.
1. Make to stock
Production department will produce finish goods base and stock them on the warehouse. They will produce the goods base on forecast. In this case the link is in the forecasting module of PP where all the historical sales order can be taken into account to create a sales forecast.
2. Make to order
Production department will only produce the goods when there are sales order created.
During data entry, user can select product variant and this information must be transferred to PP module.
The sales order number can be reference during planning and production of the goods.
The stock can also be referenced to a sales order number.
The product costing module can also refer to sales order number so that if you wish you can identify the margin for each sales order.
regards
prashanth