Process of sd and mm

Hello experts,
Please tell me what is the process of sd and mm.

Hi,
Please go thru this url:
http://www.sap-basis-abap.com/sd/sap-sd-processing-flow.htm
http://www.erpgenie.com/sap/sapfunc/mm.htm
Regards
Shiva

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Hi frinds,
can any one send me the process chain tables and tcodes . plzz
regards,.
rajesh
my mail id is [email protected]

Hi Rajesh,
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RSPCTYPESDEP Dependencies for Processes
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Hi
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Thanks
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hi
before that you need to understand what is the difference between the sales and business process
here it is
normal scenario of identifying the customer and getting the money for what we sold to him or gave him service is called Business Process.It includes a lot of activities like Sales Order, Delivery Picking(what kind of picking), and Invoice(what kind of invoice).But, where as a sales procees is nothing but it includes up to how we sold to the customer, like in SAP we can say that only up to sales order.
or
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or
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or
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now O2C is order to cash it is placed when ever final purchase order lies with the manufacturer,till date and end date bot are specified
rest you can have from above post
hope it will serve your purpose
best regards
ashish

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Hi,
I know VKM1/VKM3 can be used to release order.
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I can use output type KRML to send a mail to SAPoffice inbox, but don't know how to release blocked sales orders in the SAPoffice inbox.
Many Thanks
Jean

Hello Jean,
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- After carry out the step 4 in note 677377, you will be able to
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Menu: Document -> Execute;
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Best regards,
Lela

Is it normal if it takes more than 5 hrs to download and process ios 5 and backup in itunes (syncing)

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Account hitting in Subcontracting process during GR and IR.

Dear All,
Could you please help me with the scenario of account hitting in Subcontracting process during GR and IR?
There are three scenarios to be considered:
1) Moving average price
2) Standard price control without price difference.
3) Standard price control with price difference.
I would give full points if you can help me.
Regards,
Ranjan

1) moving average
When doing GR for finished product
BSX- stock account finished -
1000(+)
BSV- change in stock -
1000(-)
FRL-external service----
200(+)
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GBB_VBO- consumption acct raw material sent to vendor-----800(+)
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800(-)
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1000(+)
BSV- change in stock -
1000(-)
FRL-external service----
200(+)
PRD price diff
WRXGR/IR clearing acct--
200(-)
GBB_VBO- consumption acct raw material sent to vendor-----800(+)
BSX- stock account--
800(-)
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When doing GR for finished product
BSX- stock account finished -
1000(+)
BSV- change in stock -
1000(-)
FRL-external service----
200(+)
WRXGR/IR clearing acct--
200(-)
GBB_VBO- consumption acct raw material sent to vendor-----800(+)
BSX- stock account--
800(-)

Process of sd and mm

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