Hi plzzzzzzzzzz

can you send me graphical view of sd & mm flow

Hi,
SD FLOW
SD Flow Cycle and T Codes:
INQUIRY ( VA11)
QUOTATION (VA21)
PURCHASE ORDER (ME21)
ORDER CONFIRMATION (VA01)
PICKING LIST – (VL36)
PACKING LIST - (VL02, VL01)
SHIPPING – (VT01)
INVOICE – (VF21, VF01)
AR
Explantion with relavent tables:
Enquiry - Customer enquires about the Products services that were sold by a company - VA11
Quotation - Company Gives a Quotation for the products and Services to a Customer
Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
‘V’, but we use the following tables frequently.
Links for sd:
http://www.sapgenie.com/abap/tables_sd.htm
Please check this SD online documents.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
Also please check this SD links as well.
http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sap-img.com/sap-sd.htm
http://www.sapgenie.com/abap/tables_sd.htm
http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
All help ebooks are in PDF format here
http://www.easymarketplace.de/online-pdfs.php
MM Cycle:
Purchase Requisition-> STaff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions
Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
you better go through all these links u will get all the info what ever u need
for mm
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Reward Points if this helps,
Regards,
N.Jain

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    <head>
    <%@ page language="java" import="java.sql.*" %>
    <body>
             <h3><font color ="#800080"><center><Entry Before Repairs</center></FONT></h3>
               <BODY BGCOLOR="#B0C4DE">
               <style type="text/css">
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                     font-size:13pt;
                     font-color:#800080;
                th {
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               <textarea cols="20" rows="5" name="desc" /></textarea>
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               <textarea cols="20" rows="5" name="problem" /></textarea>
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        String did = request.getParameter("did");
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             <h1>success</h1>
         <%
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        </html>plz help me
    regards

    hi
    i m not getting the desired output. can u plz help me.
    i have correct the error but don't know where is the error
    can u plz check the other code i have used to insert record. its also not working
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             <%
                   Connection con = null;
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                   con = DriverManager.getConnection("jdbc:odbc:database");
                   stmt = con.createStatement();
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                          String venname = rs.getString("ven_name");
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                   <option selected><%= venname %></option>
              <%
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               <td width="78"><font color="#800080"><h5>Return Status</h5></font</td>
               <td width="68">
               <select name="ret_sts">
               <option value="yes">Yes</option>
               <option value="no">No</option>
              </td>
             </tr>
           <tr>
               <td width="78"><font color="#800080"><h5>source</h5></font</td>
               <td width="68">
               <select name="source">
             <%
                   Class.forName("sun.jdbc.odbc.JdbcOdbcDriver");
                   con = DriverManager.getConnection("jdbc:odbc:database");
                   stmt = con.createStatement();
                   rs = stmt.executeQuery("select * from location");
                    if(rs != null)
                        while(rs.next()) {
                          String locname = rs.getString("loc_name");
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                   <option selected><%= locname %></option>
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               <td width="68">
               <select name="desi">
                <%
                   Class.forName("sun.jdbc.odbc.JdbcOdbcDriver");
                   con = DriverManager.getConnection("jdbc:odbc:database");
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                    if(rs != null)
                        while(rs.next()) {
                          String locname = rs.getString("loc_name");
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                   <option selected><%= locname %></option>
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               %>
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               <td width="78"><font color="#800080"><h5>Employee No.</h5></font</td>
               <td width="68">
                <input type="TEXT" name="emp_no" />
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               <td width="78"><font color="#800080"><h5>Employee Name</h5></font</td>
               <td width="68">
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               <td width="68">
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        String desc = request.getParameter("desc");
        String ser_no = request.getParameter("ser_no");
        int gatepass = Integer.parseInt(request.getParameter("gatepass"));
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        String desi = request.getParameter("desi");
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        String emp_name = request.getParameter("emp_name");
        String dos = request.getParameter("dos");
        String did = request.getParameter("did");  
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              PreparedStatement ps = null;
                    ResultSet rs = null;
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                      con=DriverManager.getConnection("jdbc:odbc:database");
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                               ps = con.prepareStatement(sql);
                               ps.setString(1, "%" + sno + "%");
                               rs = ps.executeQuery();
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                      sq = INSERT INTO br(sno, nature, desc, ser_no, gatepass, problem, vendor, ret_sts, source, desi,
                                    emp_no, emp_name, dos, did) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?)
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                   stmt = con.createStatement();
                            boolean proceed = false;
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                              != null && source != null && desi != null && emp_name != null && dos != null && did != null)
                            if(nature.length() > 0 && desc.length() > 0 && ser_no.length() > 0 && problem.length() > 0 &&
                               vendor.length() > 0 && ret_sts.length() > 0 && source.length() > 0 && desi.length() > 0 &&
                               emp_name.length() > 0 && dos.length() > 0 && did.length() > 0)
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                        ps.setString(2,nature);
                                    ps.setString(3,desc); 
                                    ps.setString(4,ser_no);
                                    ps.setInt(5,gatepass);
                                    ps.setString(6,problem);
                                    ps.setString(7,vendor);
                                    ps.setString(8,ret_sts);
                                    ps.setString(9,source);
                                    ps.setString(10,desi);
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                                 ps.executeUpdate();
                %>                
                                  <font color="#A0522D"><h2>Record submitted!</h2></font</td>               
                 <%
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                 %>                 
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    Edited by: 843272 on Jun 22, 2011 3:21 AM
    Edited by: 843272 on Jun 22, 2011 5:55 AM

    Log file located at /stageDB/proddb/10.2.0/appsutil/log/PROD_rofdbs5/ApplyDBTier_06221400.log
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    Thanks,
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