Reg FLOW in programming

Hi ABAP GURUS,
I am new to ABAP programming ,previously i was in java,I want to know about
the flow of SD & MM in programming.
Plz help me.
Regards,
Viveksivam

Welcome to SDN.
SD:
Inquiry -> Quotation ->Sales Order ->Delivery ->Invoice ->Return -> Credit memo
VA01 Create Sales/Returns Order
VA02 Change Order
VA03 Display Sales Order
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA41 Create Contract
VA41 Change Contract
VA43 Display Contract
VF01 Create Billing Document
VF02 Change Billing Document
VF03 Display Billing Document
VF11 Cancel Billing Document
VF21 Create Invoice List
VF22 Change Invoice List
VF22 Display Invoice List
VK11 Maintain Pricing
VK15 Create Condition Records, Transaction used to enter multiple sales conditions (most will be entered here)
VL01N Create Delivery
VL02N Change Delivery
VL03N Display Delivery
MM:
MRP Requirements (demand)-> Purchase Requisition (PR)-> Requisition for Quotation (RFQ) -> Vendor selection (Supplier) ->Purchase Order (PO)-> Goods Receipt
Inspections (Quality Inspection) -> Inventory management -> Invoice Processing /
Invoice Verification
Intra Function Process Flow:
Purchase demand for material -> Evaluate, select
potential source -> Create RFQ -> Selection of vendor -> Create purchase document -> Arrange delivery schedule
Processing of consumable material :
The cost of the materials received are posted directly to a cost center (job order).
The Raw material sent to Production for further process.
Those material can be finished or semi finished products.
Stock transfer processing:
Transfer between internal plants (multi-site inventory management).
Stock transfers can be of Raw Material for further processing.
Transfer of stock can be Finished product for Sales.
Stock transfer is integration between Material Management and Sales & Distribution.
Consignment stocks :
Usually the transfer of ownership of inventory occurs synchronously with the physical flow of the inventory
A vendor may stock parts at the buyer site (enhance maintenance)
Customers try to push the financial burden to vendors
MM has to track vendor-owned stock.
Vendor will deliver the stock as per requirements.
Company will be owner of vendor consignment stock.
Subcontract order processing:
Integrate the subcontractor in the logistics flow
Reserve, issue, receive material
Supply plan (from MRP / forecasting PP)
The company may maintain parts on subcontractor premises
The company will transfer semi finished material to subcontractor.
Approve the planned requirement.
Issue a requisition
Associate the requisition with a «source of supply»
Create RFQ, obtain bids
Create a subcontract purchase order
Send the purchase order to supplier
Generate purchase order
Issue component material to the subcontractor
Receive shipping notification
Receive items in stock through GR / Send item to Customer.
External services management :
Services are posted to a cost center (material are recorded in an inventory)Process
Requisition (from maintenance, production orders)
Approval cycle
Select, RFQ, accept
Service purchase order
Integrate with FI (cash management, funds control)
http://www.sap-img.com/sap-mm.htm
Also have a look at SAP online help.
http://help.sap.com/saphelp_40b/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
I hope it helps.
Best Regards,
Vibha Deshmukh
*Please mark all the helpful answers

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