Need of Simple Scenarios...

Dear frnds,
I m very new to ABAP.And I dont have any Knowledge about Business Processes and Process flows. (For example Purchase order flow)..
So , I want to learn the basic ideas about the Process flows.. And I searched for the documents and sites which could explain me simply and clearly ( The basic thing which sholud be known by a good Abaper ). But i couldn't find..
So, Friends .. plz guide me...
Thanks in advance.

SD,MM Flow
Re: reg : document flow for SD and MM ?
http://www.sap-img.com/sap-download/sap-tables.zip
You can check the links..
http://academic.uofs.edu/faculty/gramborw/sap/sapguide.htm
http://www.sap-basis-abap.com/sapfiar.htm
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
http://www.sap-basis-abap.com/sapco.htm
http://help.sap.com/saphelp_40b/helpdata/en/e1/8e51341a06084de10000009b38f83b/applet.htm
http://www.sapgenie.com/sapfunc/fi.htm
http://www.sap-basis-abap.com/sapfi.htm
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
here r the links 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
PO Flow
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
SD Flow:
http://www.sap-basis-abap.com/sd/sap-sd-processing-flow.htm
http://www.sap-basis-abap.com/sapsd.htm
MM Flow:
http://www.erpgenie.com/sap/sapfunc/mm.htm
FI :
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
for tables check out link..
http://www.sapgenie.com/abap/tables_fi.htm
Take a look at this.
http://www.sap-img.com/sap-fi.htm
Please chcek this link and go to SAP R/3 Enterprise Application Components ->
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
SD:Cycle:
EnquiryQuotationSales OrderDelivery(Picking, Packing, Post Goods
Issue and Shipment)Billing Data to FI
MM:Cycle:
Purchase RequisitionRequest for Quotation(RFQ)(Vendor Evaluation)Purchase Order(PO)Goods Receipt Note(GRN)Invoice VerificationData to FI
FI:
General Ledger
Accounts receivables
Account Payables
Spcial General ledger processing
CO
Profit center accounting
Cost center Accounting.
Detailed SD Flow is somewhat like this
1. Inquiry Processing
2.Quotation Processing
3. Contract Processing
4. Sales Order Processing
5. Scheduling Agreement Processing
6. Returns Processing
7. Rebate Processing
8. Sales Deal and Promotion Processing
9. Display Customer and Material Information
10. Billing Processing (online)
11. Billing Processing (In The Background)
12. Invoice List Processing
13. Maintain Customer and Material Information
14. Display Pricing
15. Maintain Pricing
16. Release Blocked Documents for Billing
17. Release Sales Orders for Delivery
18. Display Sales Information
19. Display Billing Documents
20. Sales Analysis
21. Credit Management in Sales and Distribution Documents
22. Backorder Processing
23. Sales Support
24. Output Processing
MM flow:
1)Purchase requestion
2)Requestion for quatation
3) Vendor selection
4)Purchse order
5) Goods reciept
6) Invoice
Regards
Vasu

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Code Snippet
ALTER TRIGGER TR_CUSTOMER_INSERT ON DBO.CUSTOMER
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The synchronous trigger:
Code Snippet
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FOR INSERT AS
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FROM INSERTED NEW
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Synchronous audit has to do one database write (one insert). Asynchronous audit has to do at least an insert and an update (the SEND) plus a delete (the RECEIVE) and an insert (the audit itself), so that is 4 database writes. If the destination audit service is remote, then the sys.transmission_queue operations have to be added (one insert and one delete). So clearly there is no way asynchronous audit can be on pair with synchronous audit, there are at least 3 more writes to complete. And that is neglecting all the reads (like looking up the conversation handle etc) and all the marshaling/unmarshaling of the message (usually some fairly expensive XML processing).
Within one database the asynchronous pattern is apealing when the trigger processing is expensive (so that the extra cost of going async is negligible) and reducing the original call response time is important. It could also help if the audit operations create high contention and defering the audit reduces this. Some more esoteric reasons is when asynchronous processing is desired for architecture reasons, like the posibility to add a workflow triggered by the original operation and desire to change this workflow on-the-fly without impact/down time (eg. more consumers of the async message are added, the message is schreded/dispatched to more processing apps and triggers more messages downstream etc etc).
If the audit is between different databases even within same instance then the problem of availabilty arrises (audit table/database may be down for intervals, blocking the orginal operations/application).
If the audit is remote (different SQL Server isntances) then using Service Broker solves the most difficult problem (communication) in addition to asynchronicity and availability, in that case the the synchrnous pattern (e.g. using a linked server) is really a bad choice.

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