Integration on quality module and sd module

Hai experts
Any integration on quality module and sd module in sap if yes where the integration point..........
thanking u.....
regards
anjan

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/ QM (Inspection before moving stock to unrestricted Stock / before despatching the material)
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/ QM (For Inspection)
Updates G/ L                   -       FI
Credit Memo                    -       FI
Adjustment to A/R              -       FI
Reduces Revenue                -       FI

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How to test the SAP modules like SD and MM By using Quality Center and QTP

Hi Experts,
How to test the SAP modules like SD and MM By using Quality Center and QTP. Can you please provide the documentation regarding this.
Regards,
Skumar.

Hi Sampath,
First install QTP and SAP Addin with in QTP.
2nd use QC to develop the test plan and then convert that test plan design to Test Scripts (QTP vesrion using settings)
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Integration between Sales Order and Inventory module

Hi....
Plz tel me d ans for.........
a)Integration between Sales Order and Inventory module.
    b)Integration between Delivery and Inventory module
    c)Integration between Invoice and FI module.
Thanks

>
manoja c wrote:
> Hi....
>
> Plz tel me d ans for.........
>
> a)Integration between Sales Order and Inventory module.
>     b)Integration between Delivery and Inventory module
>     c)Integration between Invoice and FI module.
>
>
> Thanks
HI Manoja,
a) Integration between Sales Order and Inventory module.
While creating sales order due to Strategy group in MRP3 view of material master does an availability check and determines the first date of availability.
b)Integration between delivery and Inventory module.
At the time of PGI (Goods issue)
Cost of Goods Sold is debited due to configuration in OBYC GBB T-Key To Inventory Account
c)Integration between Invoice and FI module.
In account assignment(that reminds me of your previous que CONDITION TECHNIQUE is used for Account Determination as well)
Tcode VKOA
Also when Billing document is released to Accounting
Customer Account is debited for the amount in Invoice.
and credited to Sales Revenue Account
Hope this clarifies to some extent
Post for further clarification
Reward if helpful
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Error in Integration of Defect Module of HP QC with SolMan Ehp 1

Hi,
We are using QC version 10 patch 12 and connected with SolMan Ehp 1 for testing.
We are facing a problem in integrating the defect module of QC with Service desk of SolMan.
The required settings are done in SPRO -> SAP Solution Manager -> Scenario-Specific Settings -> Third Party Integration -> SAP Quality Center by HP -> Integration Defect Management.
SPRO -> SAP Solution Manager -> Scenario-Specific Settings -> Third Party Integration -> External Service Desk
We have also implemented the SAP note 1289155.
We are not using the Standard message type SLFN instead we have ZLFN.
See the bellow error message in QC during field maping.
The number of required defect fields in Quality center is different from the number of required support message fields in Application: u201Ceclsh112; WAS; 100u201D. Make sure the number of required fields is equal in both systems before you continue.
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Hi Praveen,
Try this it should solve the issue.
It seems that there is something wrong with your configuartion for the external service desk.
If possible could you remove the external service desk from in
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PM Integrations with Other Modules

Dear Experts,
Can u all pls list out what are all the major INTEGRATION of Plant Maintenance module with other modules?
And how it can be done?
Regards,
Rajesh

Hi Rajesh,
Let us consider one practical issue of Spare Parts purchase.
We prefer to inspect incoming material for compliance of our requirement.
1.While creation of material master, tick the 'Post to insp. stock' box in the Purchasing Tab.
2. If we do not want a task list / Result recording oriented inspection, in Quality tab, choose appropriate selections,
3.When that Spare is received, it will go to Quality Stock.
4. Maint. person can check it and transfer the stock to "Unrestricted Stock" through MB1B via 261 movement, giving a reason as Accepted after Inspection or Rejected.
5. Above procedure is a practical example of PM QM integration.
Integration between PM and PP
In the equipment Master, under the location tab, mention the PP work center, and in the task list under the Header give the system condition "0" ie M/C not in operation, before doing this in the custimosation under Maintennace and service order-general data-- "Create System Conditions or Operating Conditions" check the box for PM reservation.so when ever a maintenance order is raised against that equipment, it will block the prod.
The integration aspects of MM-PM are:
1) for non stock materials requirement, purchase requsition can be created from the plant maintenance order. PR is converted to the Purchase order. when ever goods receipt is done , the cost is directly booked to the plant maintenace order.
2) for stock materials requirement,,reservation can be created from the plant maintenance order and the material can be issued to the order against the reservation.
3) Like materials , for services also PRs can be created from the plant maintenace order.
Another integration is BOM - Bill Of Material.
With Equipment BOM, you can create a list of material through which equipment is created or in othre words you can mention the spares that you may require during the maintenance of the equipment.
FICO-MM-PM Integration
the integration points between PM and MM/FICO during the PM configuration.
Below are some integration aspects:
Integration with MM:
1.Material master record for Batch Managed material as Equipment
2.Reservations and Goods Issue for Maintenance Order
3.Material valuation class/types for refurbishment materials as equipment
4.Triggering PR from Maintenance Order
Integration with FICO:
1.Asset/Sub-Asset numbering in Equipment Master Data
2.Activity based costing for Operations performed through Maintenance Order
3.Settlement of accrued costs in Maintenance Order to G/L Account,Cost Center, Asset etc.,
If it is reallyuseful to you pls reward me with points
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Edited by: P.Shanmuga Satish Kumar on Jan 24, 2008 6:57 AM

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Hello Everyone,
I would like to have little details information of:
FI- MM Integration
FI- SD Integration
FI- CO Integration
FI- CO - (What is FI-CO Online reconciliation)
Thanks,
Sneha

Hi Sneha,
FI-MM Integration is basically it is a link between your purchase department and Accounts department. What ever purchase requisition that has been made, finalised and order placed with a vendor for goods receipt will be happened in MM, once Goods has been received the same has to be updated in FI, there the integration part between FI and MM will be coming in to picture, once Goods are received the entry posted in MM will automatically generates FI document in FI module. Similarly for Invoice receipt also the same will happen. All the entries will be posted to a account called GR/IR account. At the month end reconciliation will be done so that for what purchase order how many goods received and what is the balance can be found.
FI-SD Integration is all about your Sales and Distribution when ever u sell goods to your customers, then once billing is made in SD, automatically FI entries will be generated.
FI-CO is all about your Management accounting, how much cost has been incurred on a particular project or on a product or a cost object the same details will be transferred to a particular cost object once u post any document in FI by giving Addition Account Assignment object (nothing but your cost center or orders etc). Once all the data is passed to CO, then on the base of that reports can be made as per management requirement and the same can be analysed for decision making.
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Dear All
Please explain me in detail how to use Dynamic Modification Rule (At Lot Level) In quality Module.
Thanks & Regards
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Hi,
Dynamic Modification Rule
Definition
The basic data record contains the definition of the inspection stages, the dynamic modification time (at lot creation or after the usage decision has been made), and the conditions for the inspection stage change. Inspection stage changes occur on the basis of the inspection results that are recorded for inspection lots and inspection characteristics (that is, on the basis of their acceptance or rejection).
Use
You can vary the inspection scope using dynamic modification rules. You can store a dynamic modification rule in one of the following places:
In the inspection plan at the header level
In the inspection plan at the characteristic level
In the inspection setup of the material master record at the inspection type level
Structure
A dynamic modification rule contains the definition of the inspection stages, the dynamic modification time, and the conditions that lead to an inspection stage change.
There are always two options that apply to the conditions for an inspection stage change: An acceptance (OK) and rejection (not OK). The system uses these conditions to update the quality level, which always reflects the current status.
The functions for maintaining and displaying dynamic modification rules are primarily contained on three screens:
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Creating a Dynamic Modification Rule
1.Choose Logistics ® Quality management ® Quality planning ® Basic data ® Sample ® Dynamic modification rule ® Create.
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Edit the short text for the dynamic modification rule.
Define the time of dynamic modification (at lot creation or usage decision).
Define the reset period.
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Define inspection stages.
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Identify skips.
Identify the initial inspection stage.
Maintain short texts for the inspection stages.
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Define the specifications for a stage change for an acceptance (OK)
Define the specifications for a stage change for a rejection (Not OK)
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I came to know that, there is a trnsaction available in SAP ECC to see the integration points between modules.
Eg. PP-MM & MM-PP
If anyone found pls post it here.
Regards,
Siva.

HI Siva
Plz tell us from where you came to know, since we all havnt yet got that Tcode.Its various settings and configurations and Masters which intergrate the various Modules like PP SD FI CO etc.
BTW
For PP-SD
Availability Check in Material master,MTO Scenario-MRP Run, thru Sales order
PP-MM
Material Master ,Goods movement ,STO, Reservation , Purchase Requisitions, Purchase orders , MRP Run
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In work Center capacity
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QM view Inspection type for each type of material
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Activities Confirmations COPA
PP PM
Euipment master, workcenter euipment
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Hi Experts
Pl tell me from configuration point of view how ps integrates with MM , SD and FI. What are all the necessary steps we have to do in integration .
Thanks in Advance

Hi Amit,
PS is integrated with all modules of SAP.
MM and PS, we can create Purchase requisition in PS itself rather than doing in MM. This PR can be converted into Purchase order. To create PR in PS, we have to use the MM master data.
SD and PS, we can check the revenues in PS. This can be done while creating the Sale order we have to give the WBS element.
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Integration with other modules

Hi Sap Gurus.
Hi,
Plz explain...
MM module is integrated with which modules .
And how it is Integrated??
How MM module to integrate with CO(Product Costing).
If thr any material please send me to [email protected]
Thanks..
Raju

Hi,
FI-MM Integration:
When you go for transactions like GR,GI,SES,MIRO,STO,Payment then your respective G/L account updated.For updatinging the G/L account, You have to go for Automatic Account determination and steps are as follow;
1.OMSK: Creation of valuation class and assigning account category refrence,
2.OMWM: Active valuation Grouping Code,
3.OMWN: Active movement type with G/L account,
4.OMWD:Active valuation Area,
5.OMWB: Active chart of account, transaction key,valuation grouping code,account grouping Code, valuation Class and G/L accounts.
Data flow to costing in the concept of cost element.
SD-MM Integration:
Generally SD is integrating with MM in Stock Transport Order (STO) and Third Party Order.
Basically STO is divided in to three types,
A.STO with SD delivery
B.STO without Delivery
C.STO with SD delivery and billing.
FI-SD Integration:
In T.Code:VKOA
If helpful then reward.
Regards,
Biju K
Message was edited by:
Bijay Kumar Barik

Integration of Logistic Modules with MM

Hi,
I require info on Integration points/areas of the following:
FI with MM
CO with MM
PP with MM
SD with MM
QM with MM
PS with MM
PM with MM
CS with MM
Could you pls, try to provide this info.
Thanks,
Suresh

HI,
In SAP every movement of goods is followed by one movement type and movement type trigged transaction event keys. G/L account assignment and G/L account assigned to transaction event key(OBYC) or (FBKP).
A. FI with MM FI-MM Integration
When you will receive the goods (MIGO or MB01), the movement type is 101 and the entries are:
DR- Raw material inventory account
Cr - GR/IR Clearing Account.
Automatic Account Determination steps are as follow;
1.OMSK: Creation of valuation class and assigning account category refrence,
2.OMWM: Active valuation Grouping Code,
3.OMWN: Active movement type with G/L account,
4.OMWD:Active valuation Area,
5.OMWB: Active chart of account, transaction key,valuation grouping code,account grouping Code, valuation Class and G/L accounts
B. CO with MM
No direct integration betn CO with MM but value flow from MM to CO through FI module( G/L account-Primary Cost Element)
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1. When a Production order is created and released a reservation gets created for the materials in BOM
2. When the reservation is created and materials are posted against the reservation with mvt type 311 these are transferred to the respective location.
3. When a GR is posted with mvt type 101, the Finished or Semifinished goods are posted to the respective storage location and inventorized.
4. When consumption is posted with mvt type 261 then stock will get reduced in resepective storage location.
5. When a batch determination is done in a production order basing on the batch search strategy and sort rule material, quantity and batch are selected.
6. During MRP, BOM which is a master data for PP is used to calculate the dependent requirements of materials.
7. During availability check of a production order basing on the availability check configured materials will be selected and checked.
D.SD-MM Integration:
Generally SD is integrating with MM in Stock Transport Order (STO) and Third Party Order.
Basically STO is divided in to three types,
1.STO with SD delivery
2.STO without Delivery
3.STO with SD Delivery and Billing.
Regards,
Biju K

Integration on quality module and sd module

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